Terns Pharmaceuticals, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 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
Terns Pharmaceuticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Terns Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $62K, a 6.9% increase year-over-year.
  • Terns Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $269K, a 47% decline year-over-year.
  • Terns Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2023 was $239K, a 33.2% decline from 2022.
  • Terns Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2022 was $358K, a 29.5% decline from 2021.
  • Terns Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2021 was $508K, a 37.5% decline 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 $239K -$119K -33.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $358K -$150K -29.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $508K -$305K -37.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 $813K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.