Old Ayala, Inc Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Old Ayala, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q4 2022.
  • Old Ayala, Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $75K, a 62.3% decline year-over-year.
  • Old Ayala, Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $584K, a 24.7% decline year-over-year.
  • Old Ayala, Inc annual Income Tax Expense (Benefit) for 2022 was $584K, a 24.7% decline from 2021.
  • Old Ayala, Inc annual Income Tax Expense (Benefit) for 2021 was $776K, a 82.6% increase from 2020.
  • Old Ayala, Inc annual Income Tax Expense (Benefit) for 2020 was $425K, a 38.9% increase from 2019.
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
Q4 2022 $584K $75K -$124K -62.3% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-31
Q3 2022 $708K $106K -$61K -36.5% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $769K $214K +$52K +32.1% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $717K $189K -$59K -23.8% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $776K $199K +$149K +298% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $627K $167K +$52K +45.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $575K $162K +$23K +16.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $552K $248K +$127K +105% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $425K $50K -$29K -36.7% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-28
Q3 2020 $454K $115K +$76K +195% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $378K $139K +$26K +23% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $352K $121K +$46K +61.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $306K $79K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-24
Q3 2019 $39K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $113K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $75K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.