Income Tax Expense (Benefit) in USD of BIORA THERAPEUTICS, INC. from 2019 to Q3 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
BIORA THERAPEUTICS, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2024.
  • BIORA THERAPEUTICS, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was -$44,000.000, a 4500% decline year-over-year.
  • BIORA THERAPEUTICS, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was -$158,000.000.
  • BIORA THERAPEUTICS, INC. annual Income Tax Expense (Benefit) for 2023 was -$90,000.000, a 78.6% increase from 2022.
  • BIORA THERAPEUTICS, INC. annual Income Tax Expense (Benefit) for 2022 was -$420,000.000, a 253% decline from 2021.
  • BIORA THERAPEUTICS, INC. annual Income Tax Expense (Benefit) for 2021 was -$119,000.000, a 99.7% increase from 2020.
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 (%)

BIORA THERAPEUTICS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$158,000 -$44,000 -$45,000 -45% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 -$113,000 -$67,000 -$71,000 -17.8% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2024
Q1 2024 -$42,000 $48,000 +$48,000 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024
Q4 2023 -$90,000 -$95,000 01 Oct 2023 31 Dec 2023 10-K 01 Apr 2024
Q3 2023 $1,000 -$157,000 -99.4% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $4,000 +$841,000 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $0 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q3 2022 $158,000 +$158,000 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 -$837,000 -$837,000 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q3 2021 $0 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2020 -$37,696,000 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021

BIORA THERAPEUTICS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$90,000 +$330,000 +78.6% 01 Jan 2023 31 Dec 2023 10-K 01 Apr 2024
2022 -$420,000 -$301,000 -2.5% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 -$119,000 +$37,413,000 +99.7% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
2020 -$37,532,000 -$36,826,000 -52.2% 01 Jan 2020 31 Dec 2020 10-K 28 Mar 2022
2019 -$706,000 01 Jan 2019 31 Dec 2019 10-K 18 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.