Cyclo Therapeutics, Inc. (CYTH) Income Tax Expense (Benefit) USD 2010 - 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
Cyclo Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Cyclo Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Cyclo Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $0.000.
  • Cyclo Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Cyclo Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Cyclo Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
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 $0 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $0 $0 $0 Oct 1, 2023 Dec 31, 2023 10-K 2024-03-18
Q3 2023 $0 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-03-18
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q3 2014 -$30 K $15 K +$35 K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$65 K -$70 K -$160 K -178% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $95 K $55 K +$15 K +37.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $80 K -$30 K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-27
Q3 2013 -$20 K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $90 K +$108 K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $40 K +$22 K +122% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q2 2012 $0 -$18 K -$18 K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $18 K $18 K +$18 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2012-03-16
Q3 2011 $0 -$25 K -100% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-02-23
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-15
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-21
Q3 2010 $25 K Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-02-23
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.