Science 37 Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Science 37 Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2023.
  • Science 37 Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $1K.
  • Science 37 Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$88K.
  • Science 37 Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$90K, a 9100% decline from 2021.
  • Science 37 Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $1K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$88K $1K +$1K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$89K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$89K $0 +$1K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 -$90K -$89K -$90K -9000% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-06
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $0 -$1K -$1K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1K $1K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-06
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.