SomaLogic, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 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
SomaLogic, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2023.
  • SomaLogic, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $478K.
  • SomaLogic, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $375K.
  • SomaLogic, Inc. annual Income Tax Expense (Benefit) for 2022 was -$717K, a 1987% decline from 2021.
  • SomaLogic, Inc. annual Income Tax Expense (Benefit) for 2021 was $38K, a 65.2% increase 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 2023 $375K $478K +$1.1M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$721K $2K -$3K -60% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$718K $2K -$1K -33.3% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 -$717K -$107K -$145K -382% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-28
Q3 2022 -$572K -$618K -$618K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $46K $5K +$5K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $41K $3K +$3K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $38K $38K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-15
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.