Income Tax Expense (Benefit) in USD of Hypha Labs, Inc. from Q4 2010 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
Hypha Labs, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2010 to 2024.
  • Hypha Labs, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was -$22,748.000.
  • Hypha Labs, Inc. annual Income Tax Expense (Benefit) for 2024 was $14,189.000.
  • Hypha Labs, Inc. annual Income Tax Expense (Benefit) for 2013 was $0.000.
  • Hypha Labs, Inc. annual Income Tax Expense (Benefit) for 2012 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)

Hypha Labs, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$22,748 01 Apr 2024 30 Jun 2024 10-Q 21 Aug 2025
Q1 2024 $48,714 01 Jan 2024 31 Mar 2024 10-Q 13 Jun 2025
Q2 2014 $0 $0 $0 01 Apr 2014 30 Jun 2014 10-Q 14 Jul 2014
Q1 2014 $0 $0 $0 01 Jan 2014 31 Mar 2014 10-Q 12 May 2014
Q4 2013 $0 $0 $0 01 Oct 2013 31 Dec 2013 10-Q 07 Jan 2014
Q3 2013 $0 $0 $0 01 Jul 2013 30 Sep 2013 10-K 30 Dec 2013
Q2 2013 $0 $0 $0 01 Apr 2013 30 Jun 2013 10-Q 14 Jul 2014
Q1 2013 $0 $0 $0 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $0 $0 $0 01 Oct 2012 31 Dec 2012 10-Q 07 Jan 2014
Q3 2012 $0 $0 $0 01 Jul 2012 30 Sep 2012 10-K 30 Dec 2013
Q2 2012 $0 $0 $0 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2012
Q1 2012 $0 $0 $0 01 Jan 2012 31 Mar 2012 10-Q 13 Aug 2013
Q4 2011 $0 $0 $0 01 Oct 2011 31 Dec 2011 10-Q 19 Feb 2013
Q3 2011 $0 $0 01 Jul 2011 30 Sep 2011 10-K 11 Jan 2013
Q2 2011 $0 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012
Q4 2010 $0 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012

Hypha Labs, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $14,189 01 Oct 2023 30 Sep 2024 10-K 13 Jan 2025
2013 $0 $0 01 Oct 2012 30 Sep 2013 10-K 30 Dec 2013
2012 $0 $0 01 Oct 2011 30 Sep 2012 10-K 30 Dec 2013
2011 $0 01 Oct 2010 30 Sep 2011 10-K 11 Jan 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.