Income Tax Expense (Benefit) in USD of Protagenic Therapeutics, Inc.\new from Q2 2010 to Q3 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
Protagenic Therapeutics, Inc.\new quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Protagenic Therapeutics, Inc.\new Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.52K.
  • Protagenic Therapeutics, Inc.\new annual Income Tax Expense (Benefit) for 2016 was $0.000.
  • Protagenic Therapeutics, Inc.\new annual Income Tax Expense (Benefit) for 2015 was $0.000.
  • Protagenic Therapeutics, Inc.\new annual Income Tax Expense (Benefit) for 2014 was $0.000.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)

Protagenic Therapeutics, Inc.\new Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$2.52K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-26
Q2 2024 $2.52K Apr 1, 2024 Jun 30, 2024 10-QT 2025-09-10
Q3 2011 $45K +$10K +28.6% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-14
Q2 2011 $26K -$83K -76.1% Apr 1, 2011 Jun 30, 2011 10-Q/A 2011-09-07
Q3 2010 $35K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $109K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-07

Protagenic Therapeutics, Inc.\new Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K/A 2017-05-08
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K/A 2017-05-08
2014 $0 $0 Jul 1, 2013 Jun 30, 2014 10-K 2015-09-25
2013 $0 Jul 1, 2012 Jun 30, 2013 10-K 2014-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.