Aligos Therapeutics, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Aligos Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • Aligos Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $91K, a 214% increase year-over-year.
  • Aligos Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $274K, a 68.7% decline year-over-year.
  • Aligos Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was $795K, a 650% increase from 2022.
  • Aligos Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was $106K, a 25.9% decline from 2021.
  • Aligos Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2021 was $143K, a 11.2% decline from 2020.
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 $274K $91K +$62K +214% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $212K $189K -$568K -75% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $780K $24K -$15K -38.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $795K -$30K -$79K -161% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $874K $29K +$72K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $802K $757K +$710K +1511% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $92K $39K -$14K -26.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $106K $49K +$105K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $1K -$43K -$169K -134% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $170K $47K +$19K +67.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $151K $53K +$8K +17.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $143K -$56K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $126K +$126K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $28K +$87K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $45K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-25
Q2 2020 -$59K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.