Cytosorbents Corp Annual Income Tax Expense (Benefit) in USD from 2012 to 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
Cytosorbents Corp annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Cytosorbents Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Cytosorbents Corp annual Income Tax Expense (Benefit) for 2024 was -$1.69M, a 108% decline from 2023.
  • Cytosorbents Corp annual Income Tax Expense (Benefit) for 2023 was -$814K, a 25.5% increase from 2022.
  • Cytosorbents Corp annual Income Tax Expense (Benefit) for 2022 was -$1.09M, a 48.4% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.69M -$877K -108% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 -$814K +$279K +25.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 -$1.09M -$357K -48.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$736K +$391K +34.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$1.13M -$34.6K -3.17% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$1.09M -$473K -76.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 -$620K +$57.2K +8.45% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-09
2017 -$677K -$358K -112% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 -$319K +$6.06K +1.87% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 -$325K +$61K +15.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 -$386K +$72.6K +15.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 -$458K -$66.5K -17% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$392K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.