Mosaic ImmunoEngineering Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mosaic ImmunoEngineering Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q4 2024.
  • Mosaic ImmunoEngineering Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $2.4K.
  • Mosaic ImmunoEngineering Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $2.4K, unchanged year-over-year.
  • Mosaic ImmunoEngineering Inc. annual Income Tax Expense (Benefit) for 2024 was $2.4K, unchanged from 2023.
  • Mosaic ImmunoEngineering Inc. annual Income Tax Expense (Benefit) for 2023 was $2.4K, unchanged from 2022.
  • Mosaic ImmunoEngineering Inc. annual Income Tax Expense (Benefit) for 2022 was $2.4K, unchanged from 2021.
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 2024 $2.4K $2.4K +$2.4K Oct 1, 2024 Dec 31, 2024 10-K 2025-04-15
Q3 2024 $0 $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 $0 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $0 $0 -$2.4K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $2.4K $0 $0 Oct 1, 2023 Dec 31, 2023 10-K 2025-04-15
Q3 2023 $2.4K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $2.4K $0 -$2.4K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $4.8K $2.4K +$2.4K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $2.4K $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-04-15
Q3 2022 $2.4K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $2.4K $2.4K +$2.4K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $0 $0 -$2.4K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $2.4K $0 -$1.6K -100% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $4K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $4K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $4K $2.4K +$2.4K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.6K $1.6K +$1.6K Sep 1, 2020 Nov 30, 2020 10-Q 2020-12-29
Q3 2020 $0 $0 -$1.6K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $1.6K $0 $0 Mar 30, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $0 $0 Mar 30, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2020 $1.6K $0 $0 Dec 1, 2019 Feb 29, 2020 10-Q 2020-04-08
Q4 2019 $1.6K $0 $0 Sep 1, 2019 Nov 30, 2019 10-Q 2020-01-14
Q3 2019 $1.6K $1.6K $0 0% Jun 1, 2019 Aug 31, 2019 10-Q 2019-10-11
Q2 2019 $1.6K $0 $0 Mar 1, 2019 May 31, 2019 10-K 2020-08-24
Q1 2019 $1.6K $0 +$52.2K Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-08
Q4 2018 -$50.6K $0 $0 Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-14
Q3 2018 -$50.6K $1.6K -$800 -33.3% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-11
Q2 2018 -$49.8K $0 $0 Mar 1, 2018 May 31, 2018 10-K 2019-08-29
Q1 2018 -$49.8K -$52.2K -$52.2K Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-15
Q4 2017 $2.4K $0 $0 Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-14
Q3 2017 $2.4K $2.4K $0 0% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-15
Q2 2017 $2.4K $0 $0 Mar 1, 2017 May 31, 2017 10-K 2018-08-29
Q1 2017 $2.4K $0 $0 Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-16
Q4 2016 $2.4K $0 $0 Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-16
Q3 2016 $2.4K $2.4K $0 0% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-16
Q2 2016 $2.4K $0 +$830 Mar 1, 2016 May 31, 2016 10-K 2017-08-29
Q1 2016 $1.57K $0 $0 Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-13
Q4 2015 $1.57K $0 $0 Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-17
Q3 2015 $1.57K $2.4K $0 0% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-17
Q2 2015 $1.57K -$830 +$18.5K +95.7% Mar 1, 2015 May 31, 2015 10-K 2016-08-29
Q1 2015 -$16.9K $0 +$10.4K Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-14
Q4 2014 -$27.3K $0 -$31.8K -100% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $4.5K $2.4K -$1.5K -38.5% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-15
Q2 2014 $6K -$19.3K -$19.3K Mar 1, 2014 May 31, 2014 10-K 2015-08-31
Q1 2014 $25.3K -$10.4K -$7.6K -269% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-14
Q4 2013 $32.9K $31.8K +$31.7K +21395% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-14
Q3 2013 $1.22K $3.9K +$1.34K +52% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-15
Q2 2013 -$113 $0 -$229 -100% Mar 1, 2013 May 31, 2013 10-K 2014-08-19
Q1 2013 $116 -$2.83K +$1.48K +34.3% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-14
Q4 2012 -$1.36K $148 -$1.45K -90.8% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-14
Q3 2012 $90.00 $2.57K +$965 +60.3% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-15
Q2 2012 -$875 $229 Mar 1, 2012 May 31, 2012 10-K 2013-08-23
Q1 2012 -$4.3K -$3.49M Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-15
Q4 2011 $1.6K +$564K Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-14
Q3 2011 $1.6K +$2.93K Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-15
Q1 2011 $3.48M* Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-16
Q4 2010 -$562K Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-17
Q3 2010 -$1.33K Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.