ELITE PHARMACEUTICALS INC /NV/ Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2023 to Q4 2024

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 growth rate from Q2 2023 to Q4 2024.
  • Elite Pharmaceuticals Inc /Nv/ Current Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$239K, a 130% decline year-over-year.
  • Elite Pharmaceuticals Inc /Nv/ Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$19.8M.
  • 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$19.8M -$239K -$1.04M -130% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-13
Q3 2024 -$18.8M -$1.52M -$19.2M -109% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $420K $232K +$77K +49.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $343K -$18.3M Jan 1, 2024 Mar 31, 2024 10-K 2024-07-01
Q4 2023 $801K Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-13
Q3 2023 $17.7M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $155K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.