Journey Medical Corp Annual Income Tax Expense (Benefit) in USD from 2020 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
Journey Medical Corp annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2020 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $221K +$158K +251% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $63K -$1.57M -96.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $1.63M -$236K -12.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $1.87M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.