Income Tax Expense (Benefit) in USD of Azitra, Inc. from Q1 2023 to Q3 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
Azitra, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2023 to Q3 2025.
  • Azitra, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • Azitra, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $9,031.000, a 18.9% increase year-over-year.
  • Azitra, Inc. annual Income Tax Expense (Benefit) for 2024 was $9,031.000, a 47.8% decline from 2023.
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 (%)

Azitra, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9,031 $0 $0 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $9,031 $0 $0 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 $9,031 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $9,031 $9,031 +$1,438 +18.9% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2025
Q3 2024 $7,593 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $7,593 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025
Q1 2024 $7,593 $0 -$9,715 -100% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $17,308 $7,593 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2025
Q3 2023 $0 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $9,715 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024

Azitra, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $9,031 -$8,277 -47.8% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 $17,308 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.