Arcturus Therapeutics Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
Arcturus Therapeutics Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Arcturus Therapeutics Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$217K, a 124% decline year-over-year.
  • Arcturus Therapeutics Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $263K, a 90.5% decline year-over-year.
  • Arcturus Therapeutics Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $1.84M, a 41.7% increase from 2022.
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 $263K -$217K -$1.11M -124% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.37M -$150K -$727K -126% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $2.1M $368K +$265K +257% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.84M $262K -$933K -78.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $2.77M $893K +$893K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1.88M $577K +$577K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $1.3M $103K +$3K +3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.3M $1.2M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $100K +$100K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.