Income Tax Expense (Benefit) in USD of Neuphoria Therapeutics Inc. from 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Neuphoria Therapeutics Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2023 to Q3 2025.
  • Neuphoria Therapeutics Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$34,793.000, a 73.7% increase year-over-year.
  • Neuphoria Therapeutics Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$370,972.000, a 101% decline year-over-year.
  • Neuphoria Therapeutics Inc. annual Income Tax Expense (Benefit) for 2025 was -$468,366.000, a 436% decline from 2024.
  • Neuphoria Therapeutics Inc. annual Income Tax Expense (Benefit) for 2024 was -$87,320.000, a 37.3% increase from 2023.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Neuphoria Therapeutics Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$370,972 -$34,793 +$97,394 +73.7% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$468,366 -$266,602 -$232,486 -6.8% 01 Apr 2025 30 Jun 2025 10-K 29 Sep 2025
Q1 2025 -$235,880 -$81,186 -$97,569 -6% 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025
Q4 2024 -$138,311 $11,609 +$46,403 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 -$184,714 -$132,187 -$97,394 -2.8% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$87,320 -$34,116 01 Apr 2024 30 Jun 2024 10-K 29 Sep 2025
Q1 2024 $16,383 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025
Q4 2023 -$34,794 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 -$34,793 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024

Neuphoria Therapeutics Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$468,366 -$381,046 -4.4% 01 Jul 2024 30 Jun 2025 10-K 29 Sep 2025
2024 -$87,320 +$51,854 +37.3% 01 Jul 2023 30 Jun 2024 10-K 29 Sep 2025
2023 -$139,174 01 Jul 2022 30 Jun 2023 10-K 30 Sep 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.