Income Tax Expense (Benefit) in USD of Lipocine Inc. from Q3 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lipocine Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2012 to Q1 2025.
  • Lipocine Inc. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $200.000, unchanged year-over-year.
  • Lipocine Inc. annual Income Tax Expense (Benefit) for 2024 was $681.000, a 9.8% decline from 2023.
  • Lipocine Inc. annual Income Tax Expense (Benefit) for 2023 was $755.000, a 10.9% increase from 2022.
  • Lipocine Inc. annual Income Tax Expense (Benefit) for 2022 was $681.000, a 241% increase from 2021.
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 (%)

Lipocine Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $200 $0 0% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q2 2024 $481 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $200 $0 0% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $200 $0 0% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 $200 $0 0% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q1 2021 $200 $200 $0 0% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $200 $0 $0 01 Oct 2020 31 Dec 2020 10-K 09 Mar 2022
Q3 2020 $200 $0 $0 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2020
Q2 2020 $200 $0 $0 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $200 $200 $0 0% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $200 $0 $0 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2021
Q3 2019 $200 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 10 Nov 2020
Q2 2019 $200 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $200 $200 -$500 -71.4% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $700 $0 $0 01 Oct 2018 31 Dec 2018 10-K 13 Mar 2020
Q3 2018 $700 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $700 $0 $0 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2018
Q1 2018 $700 $700 $0 0% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $700 $0 -$52 -100% 01 Oct 2017 31 Dec 2017 10-K 06 Mar 2019
Q3 2017 $752 $0 $0 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $752 $0 $0 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $752 $700 $0 0% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q4 2016 $752 $52.00 +$52 01 Oct 2016 31 Dec 2016 10-K 06 Mar 2019
Q3 2016 $700 $0 $0 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $700 $0 $0 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $700 $700 +$500 +2.5% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $200 $0 -$200 -100% 01 Oct 2015 31 Dec 2015 10-K 12 Mar 2018
Q3 2015 $400 $0 $0 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $400 $0 $0 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $400 $200 +$200 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 $200 $200 +$200 01 Oct 2014 31 Dec 2014 10-K 06 Mar 2017
Q3 2014 $0 $0 +$55,342 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 -$55,342 $0 -$182 -100% 01 Apr 2014 30 Jun 2014 10-Q 11 Aug 2015
Q1 2014 -$55,160 $0 -$112 -100% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 -$55,048 $0 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2015
Q3 2013 -$55,342 -$55,513 -324.6% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $182 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014
Q1 2013 $112 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014
Q3 2012 $171 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013

Lipocine Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $681 -$74 -9.8% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $755 +$74 +10.9% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $681 +$481 +2.4% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2024
2021 $200 $0 0% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023
2020 $200 $0 0% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2022
2019 $200 -$500 -71.4% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2021
2018 $700 $0 0% 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020
2017 $700 -$52 -6.9% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2019
2016 $752 +$552 +2.8% 01 Jan 2016 31 Dec 2016 10-K 06 Mar 2019
2015 $200 $0 0% 01 Jan 2015 31 Dec 2015 10-K 12 Mar 2018
2014 $200 +$55,248 01 Jan 2014 31 Dec 2014 10-K 06 Mar 2017
2013 -$55,048 -$55,732 -81.5% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2015
2012 $684 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.