Deferred Income Tax Expense (Benefit) in USD of Citius Pharmaceuticals, Inc. from 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Citius Pharmaceuticals, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2022 to Q4 2024.
  • Citius Pharmaceuticals, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $264K, a 83.5% increase year-over-year.
  • Citius Pharmaceuticals, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $576K, unchanged from 2023.
  • Citius Pharmaceuticals, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $576K, unchanged from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Citius Pharmaceuticals, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $264K +$120K +83.5% 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q4 2023 $144K $0 0% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q4 2022 $144K 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024

Citius Pharmaceuticals, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $576K $0 0% 01 Oct 2023 30 Sep 2024 10-K 27 Dec 2024
2023 $576K $0 0% 01 Oct 2022 30 Sep 2023 10-K 27 Dec 2024
2022 $576K 01 Oct 2021 30 Sep 2022 10-K 29 Dec 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.