Income Tax Expense (Benefit) in USD of NKGen Biotech, Inc. from 2021 to 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
NKGen Biotech, Inc. quarterly and annual Income Tax Expense (Benefit) history and change rate from 2021 to 2024.
  • NKGen Biotech, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $0.
  • NKGen Biotech, Inc. annual Income Tax Expense (Benefit) for 2024 was $53,000, a 657% increase from 2023.
  • NKGen Biotech, Inc. annual Income Tax Expense (Benefit) for 2023 was $7,000, unchanged from 2022.
  • NKGen Biotech, Inc. annual Income Tax Expense (Benefit) for 2022 was $7,000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

NKGen Biotech, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 04 Mar 2025 2024 Q3
Q2 2024 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 12 Sep 2024 2024 Q2
Q4 2023 $7,000 $-396,994 01 Oct 2023 31 Dec 2023 10-K 08 Oct 2025 2024 FY
Q3 2023 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 04 Mar 2025 2024 Q3
Q2 2023 $0 +$15,402 01 Apr 2023 30 Jun 2023 10-Q 12 Sep 2024 2024 Q2
Q1 2023 $403,994 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q3 2022 $0 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $-15,402 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2

NKGen Biotech, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $53,000 +$46,000 +657% 01 Jan 2024 31 Dec 2024 10-K 08 Oct 2025 2024 FY
2023 $7,000 $0 0% 01 Jan 2023 31 Dec 2023 10-K 08 Oct 2025 2024 FY
2022 $7,000 +$7,000 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024 2023 FY
2021 $0 28 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.