ELUTIA INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Elutia Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q3 2024.
  • Elutia Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8K, a 33.3% decline year-over-year.
  • Elutia Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3K, a 109% decline year-over-year.
  • Elutia Inc. annual Income Tax Expense (Benefit) for 2023 was $28K, a 17.6% decline from 2022.
  • Elutia Inc. annual Income Tax Expense (Benefit) for 2022 was $34K, a 38.2% decline from 2021.
  • Elutia Inc. annual Income Tax Expense (Benefit) for 2021 was $55K, a 112% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$3K $8K -$4K -33.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $1K -$11K -$23K -192% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $24K $8K -$4K -33.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $28K -$8K -$6K -300% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $34K $12K $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $34K $12K $0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $34K $12K $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $34K -$2K -$14K -117% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 $48K $12K $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $48K $12K -$6K -33.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $54K $12K -$1K -7.69% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $55K $12K +$4K +50% Oct 1, 2021 Dec 31, 2021 8-K 2023-11-20
Q3 2021 $51K $12K +$4K +50% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $47K $18K +$13K +260% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $34K $13K +$8K +160% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $26K $8K Oct 1, 2020 Dec 31, 2020 8-K 2022-08-31
Q3 2020 $8K $0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $5K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $5K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q3 2019 $8K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.