Current Income Tax Expense (Benefit) in USD of ELITE PHARMACEUTICALS INC /NV/ from 2022 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
ELITE PHARMACEUTICALS INC /NV/ quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2022 to Q1 2025.
  • ELITE PHARMACEUTICALS INC /NV/ Current Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.99M.
  • ELITE PHARMACEUTICALS INC /NV/ Current Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $468K, a 36.4% increase year-over-year.
  • ELITE PHARMACEUTICALS INC /NV/ annual Current Income Tax Expense (Benefit) for 2024 was $468K, a 36.4% increase from 2023.
  • ELITE PHARMACEUTICALS INC /NV/ annual Current Income Tax Expense (Benefit) for 2023 was $343K, a 19.1% decline from 2022.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

ELITE PHARMACEUTICALS INC /NV/ Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $468K $1.99M +$20.3M 01 Jan 2025 31 Mar 2025 10-K 30 Jun 2025
Q4 2024 -$19.8M -$239K -$1.04M -130% 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2025
Q3 2024 -$18.8M -$1.52M -$19.2M -109% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $420K $232K +$77K +49.7% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 $343K -$18.3M 01 Jan 2024 31 Mar 2024 10-K 30 Jun 2025
Q4 2023 $801K 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2025
Q3 2023 $17.7M 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $155K 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024

ELITE PHARMACEUTICALS INC /NV/ Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $468K +$125K +36.4% 01 Apr 2024 31 Mar 2025 10-K 30 Jun 2025
2023 $343K -$81K -19.1% 01 Apr 2023 31 Mar 2024 10-K 30 Jun 2025
2022 $424K 01 Apr 2022 31 Mar 2023 10-K 01 Jul 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.