Journey Medical Corp 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
Journey Medical Corp annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2023.
  • Journey Medical Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $95K, a 850% increase year-over-year.
  • Journey Medical Corp annual Income Tax Expense (Benefit) for 2023 was $221K, a 251% increase from 2022.
  • Journey Medical Corp annual Income Tax Expense (Benefit) for 2022 was $63K, a 96.1% decline from 2021.
  • Journey Medical Corp annual Income Tax Expense (Benefit) for 2021 was $1.63M, a 12.6% 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 2023 $95K +$85K +850% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q4 2022 $63K $13K -$8.32M -99.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $8.39M $10K +$3.39M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $5M -$64K +$3.36M +98.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $1.64M $104K +$8K +8.33% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 $1.63M $8.34M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$3.38M -$3.4M -14774% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$3.42M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $96K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q3 2020 $23K Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.