Serina Therapeutics, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Serina Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2023.
  • Serina Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
  • Serina Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2020 was -$150K, a 201% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-12
Q4 2019 $148K $18K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $54K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $3K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $73K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.