Old Ayala, Inc Annual Income Tax Expense (Benefit) in USD from 2019 to 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 2019 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $584K -$192K -24.7% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-31
2021 $776K +$351K +82.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $425K +$119K +38.9% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
2019 $306K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.