PDS Biotechnology Corp Annual Income Tax Expense (Benefit) in USD from 2013 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
PDS Biotechnology Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • PDS Biotechnology Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $0.000.
  • PDS Biotechnology Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$270K.
  • PDS Biotechnology Corp annual Income Tax Expense (Benefit) for 2024 was -$869K, a 38.2% increase from 2023.
  • PDS Biotechnology Corp annual Income Tax Expense (Benefit) for 2023 was -$1.41M, a 17.3% decline from 2022.
  • PDS Biotechnology Corp annual Income Tax Expense (Benefit) for 2022 was -$1.2M, a 73.5% increase 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 -$869K +$537K +38.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-27
2023 -$1.41M -$207K -17.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-27
2022 -$1.2M +$3.32M +73.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$4.52M -$4.52M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2020 $0 +$382K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 -$382K -$382K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-18
2018 $0 +$2.59M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2017 -$2.59M -$740K -40.1% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-21
2016 -$1.85M -$739K -66.7% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-01
2015 -$1.11M -$517K -87.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$591K -$132K -28.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 -$459K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.