-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Scorpius Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2024.
- Scorpius Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $0.000.
- Scorpius Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$571K, a 164% decline from 2022.
- Scorpius Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$216K, a 47.9% decline from 2021.
- Scorpius Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$146K.
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 (%)