Current Federal Tax Expense (Benefit) of Emmaus Life Sciences, Inc. from 31 Dec 2018 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Emmaus Life Sciences, Inc. quarterly and annual Current Federal Tax Expense (Benefit) in USD history and change rate from 31 Dec 2018 to 31 Mar 2025.
  • Emmaus Life Sciences, Inc. Current Federal Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.
  • Emmaus Life Sciences, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $30,000, a 20% increase from 2021.
  • Emmaus Life Sciences, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $25,000, a 46% decline from 2020.
  • Emmaus Life Sciences, Inc. annual Current Federal Tax Expense (Benefit) for 2020 was $46,000, a 72% decline from 2019.
Source SEC data
View on sec.gov
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)

Emmaus Life Sciences, Inc. Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q1 2024 $0 $0 01 Jan 2024 31 Mar 2024 10-Q 10 Sep 2024 2024 Q1
Q1 2023 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q1 2022 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 01 Sep 2021 2021 Q1

Emmaus Life Sciences, Inc. Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $30,000 +$5,000 +20% 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023 2022 FY
2021 $25,000 -$21,000 -46% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $46,000 -$118,000 -72% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
2019 $164,000 +$126,000 +332% 01 Jan 2019 31 Dec 2019 10-K/A 10 Aug 2021 2020 FY
2018 $38,000 01 Jan 2018 31 Dec 2018 10-K 25 Jan 2021 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.