Income Tax Expense (Benefit) in USD of Predictive Oncology Inc. from 2015 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
Predictive Oncology Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2015 to 2024.
  • Predictive Oncology Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000.
  • Predictive Oncology Inc. annual Income Tax Expense (Benefit) for 2024 was $0.000.
  • Predictive Oncology Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Predictive Oncology Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)

Predictive Oncology Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q1 2021 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-12
Q1 2020 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-06-08
Q1 2019 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-15
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $0 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2018-04-02
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-15

Predictive Oncology Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 $0 Jan 1, 2024 Dec 31, 2024 8-K 2025-07-18
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 8-K 2025-07-18
2022 $0 +$662K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$662K -$662K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-21
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2020-04-01
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2018-04-02
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2017-03-15
2015 $0 Jan 1, 2015 Dec 31, 2015 10-K 2016-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.