Cyclo Therapeutics, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 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: Cyclo Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
Cyclo Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
Cyclo Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 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), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$0	$0		Jan 1, 2023	Dec 31, 2023	10-K	2024-03-18
2022	$0	$0		Jan 1, 2022	Dec 31, 2022	10-K	2024-03-18
2021	$0	$0		Jan 1, 2021	Dec 31, 2021	10-K	2023-03-17
2020	$0	$0		Jan 1, 2020	Dec 31, 2020	10-K	2022-03-11
2019	$0	$0		Jan 1, 2019	Dec 31, 2019	10-K	2021-03-12
2018	$0	$0		Jan 1, 2018	Dec 31, 2018	10-K	2020-03-30
2017	$0	$0		Jan 1, 2017	Dec 31, 2017	10-K	2019-03-15
2016	$0	-$120K	-100%	Jan 1, 2016	Dec 31, 2016	10-K	2018-04-16
2015	$120K			Jan 1, 2015	Dec 31, 2015	10-K	2017-03-17
2013	$80K	+$55K	+220%	Jan 1, 2013	Dec 31, 2013	10-K	2015-03-27
2012	$25K	+$25K		Jan 1, 2012	Dec 31, 2012	10-K	2014-03-04
2011	$0	-$25K	-100%	Jan 1, 2011	Dec 31, 2011	10-K	2012-03-16
2010	$25K			Jan 1, 2010	Dec 31, 2010	10-K	2012-03-16

* An asterisk sign (*) next to the value indicates that the value is likely invalid.