REVIVA PHARMACEUTICALS HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2019 to 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
Reviva Pharmaceuticals Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Reviva Pharmaceuticals Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Reviva Pharmaceuticals Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $10.2K, a 65.9% decline year-over-year.
  • Reviva Pharmaceuticals Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $16.9K, a 18.4% decline from 2022.
  • Reviva Pharmaceuticals Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $20.8K, a 246% increase from 2021.
  • Reviva Pharmaceuticals Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $6K, a 651% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $16.9K -$3.83K -18.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-15
2022 $20.8K +$14.8K +246% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-15
2021 $6K +$5.2K +651% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 $800 $0 0% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
2019 $800 Jan 1, 2019 Dec 31, 2019 10-K/A 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.