CERUS CORP (CERS) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cerus Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Cerus Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $74 K, a 3.9% decline year-over-year.
  • Cerus Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $322 K, a 34.2% decline year-over-year.
  • Cerus Corp annual Income Tax Expense (Benefit) for 2023 was $325 K, a 33.4% decline from 2022.
  • Cerus Corp annual Income Tax Expense (Benefit) for 2022 was $488 K, a 53% increase from 2021.
  • Cerus Corp annual Income Tax Expense (Benefit) for 2021 was $319 K, a 12.3% 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
Q1 2024 $322 K $74 K -$3 K -3.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $325 K $72 K -$195 K -73% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $520 K $78 K +$11 K +16.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $509 K $98 K +$20 K +25.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $489 K $77 K +$1 K +1.32% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $488 K $267 K +$196 K +276% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $292 K $67 K -$6 K -8.22% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $298 K $78 K +$1 K +1.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $297 K $76 K -$22 K -22.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $319 K $71 K -$21 K -22.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $340 K $73 K +$5 K +7.35% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $335 K $77 K +$10 K +14.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $325 K $98 K +$41 K +71.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $284 K $92 K +$10 K +12.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $274 K $68 K +$8 K +13.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $266 K $67 K +$6 K +9.84% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $260 K $57 K -$3 K -5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $263 K $82 K +$22 K +36.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $241 K $60 K +$4 K +7.14% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $237 K $61 K +$2 K +3.39% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $235 K $60 K +$6 K +11.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $229 K $60 K +$134 K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $95 K $56 K +$6 K +12% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $89 K $59 K -$3.82 M -98.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $3.91 M $54 K +$19 K +54.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $3.89 M -$74 K +$1.13 M +93.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $2.76 M $50 K +$466 K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $2.29 M $3.88 M +$2.89 M +294% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$602 K $35 K -$777 K -95.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $175 K -$1.2 M +$546 K +31.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$371 K -$416 K -$511 K -538% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $140 K $983 K +$3.02 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$2.88 M $812 K +$793 K +4174% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$3.67 M -$1.75 M -$1.86 M -1767% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 -$1.82 M $95 K +$87 K +1088% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$1.9 M -$2.04 M -$2.08 M -4725% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $176 K $19 K -$19 K -50% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $195 K $105 K +$52 K +98.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-08
Q3 2014 $143 K $8 K -$52 K -86.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $195 K $44 K -$10 K -18.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $205 K $38 K -$13 K -25.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $218 K $53 K -$58 K -52.3% Oct 1, 2013 Dec 31, 2013 10-K 2014-03-07
Q3 2013 $276 K $60 K +$5 K +9.09% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $271 K $54 K +$13 K +31.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $258 K $51 K +$16 K +45.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $242 K $111 K +$62 K +127% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-07
Q3 2012 $180 K $55 K +$11 K +25% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-07
Q2 2012 $169 K $41 K +$14 K +51.9% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-07
Q1 2012 $155 K $35 K +$12 K +52.2% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-07
Q4 2011 $143 K $49 K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-12
Q3 2011 $44 K Jul 1, 2011 Sep 30, 2011 10-K 2013-03-12
Q2 2011 $27 K Apr 1, 2011 Jun 30, 2011 10-K 2013-03-12
Q1 2011 $23 K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.