Cullinan Therapeutics, Inc. (CGEM) Income Tax Expense (Benefit) USD 2020 - 2023

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
Cullinan Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Cullinan Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$14.1 M, a 660% decline year-over-year.
  • Cullinan Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$14.1 M, a 134% decline year-over-year.
  • Cullinan Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was -$14.1 M, a 134% decline from 2022.
  • Cullinan Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was $42.1 M.
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
Q4 2023 -$14.1 M -$14.1 M -$12.3 M -660% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 -$1.86 M $0 +$2.52 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$4.38 M $0 -$66.1 M -100% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $61.7 M $0 +$19.6 M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $42.1 M -$1.86 M -$1.86 M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $44 M -$2.52 M -$2.52 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $46.5 M $66.1 M +$66.1 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$19.6 M -$19.6 M -$19.6 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.