ALIMERA SCIENCES, INC. Income Tax Expense
ALIMERA SCIENCES, INC. reported Income Tax Expense of -$43.00 thousand for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-08-07
- ALIMERA SCIENCES, INC. income tax expense (benefit) for the quarter ending 2024-06-30 was -$43.00K, a 272.00% decline year-over-year.
- ALIMERA SCIENCES, INC. income tax expense (benefit) for the quarter ending 2024-03-31 was -$32.00K.
- ALIMERA SCIENCES, INC. income tax expense (benefit) for the quarter ending 2023-12-31 was $7.00K.
- ALIMERA SCIENCES, INC. income tax expense (benefit) for the quarter ending 2023-09-30 was $53.00K, a 341.67% increase year-over-year.
- ALIMERA SCIENCES, INC. income tax expense (benefit) for fiscal 2023 was $85.00K, a 203.57% increase from fiscal 2022.
- ALIMERA SCIENCES, INC. income tax expense (benefit) for fiscal 2022 was $28.00K, a 93.61% decline from fiscal 2021.
- ALIMERA SCIENCES, INC. income tax expense (benefit) for fiscal 2021 was $438.00K.
- ALIMERA SCIENCES, INC. income tax expense (benefit) for fiscal 2020 was -$68.00K, a 131.48% decline from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-06-30 | -$43.00K 10-Q · filed 2024-08-07 | -$75.00K 10-Q · filed 2024-08-07 | -$68.00K derived: sum of 3 quarters · filed 2024-08-07 | -$15.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2024-03-31 | -$32.00K 10-Q · filed 2024-05-14 | -$25.00K derived: sum of 2 quarters · filed 2024-05-14 | $28.00K derived: sum of 3 quarters · filed 2024-05-14 | $53.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $60.00K derived: sum of 2 quarters · filed 2024-03-08 | $85.00K derived: sum of 3 quarters · filed 2024-08-07 | $85.00K 10-K · filed 2024-03-08 |
| 2023-09-30 | $53.00K 10-Q · filed 2023-11-02 | $78.00K derived: sum of 2 quarters · filed 2024-08-07 | $78.00K 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $25.00K 10-Q · filed 2024-08-07 | $25.00K 10-Q · filed 2024-08-07 | ||
| 2022-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $11.00K derived: sum of 2 quarters · filed 2024-03-08 | $28.00K derived: sum of 3 quarters · filed 2024-03-08 | $28.00K 10-K · filed 2024-03-08 |
| 2022-09-30 | $12.00K 10-Q · filed 2023-11-02 | $29.00K derived: sum of 2 quarters · filed 2023-11-02 | $29.00K 10-Q · filed 2023-11-02 | |
| 2022-06-30 | $17.00K 10-Q · filed 2023-08-11 | $17.00K 10-Q · filed 2023-08-11 | ||
| 2021-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$202.00K derived: sum of 2 quarters · filed 2023-03-31 | $438.00K derived: sum of 3 quarters · filed 2023-03-31 | $438.00K 10-K · filed 2023-03-31 |
| 2021-09-30 | -$169.00K 10-Q · filed 2022-11-14 | $471.00K derived: sum of 2 quarters · filed 2022-11-14 | $471.00K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $640.00K 10-Q · filed 2022-08-05 | $640.00K 10-Q · filed 2022-08-05 | ||
| 2020-12-31 | -$123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | -$116.00K derived: sum of 2 quarters · filed 2022-03-23 | -$111.00K derived: sum of 3 quarters · filed 2022-03-23 | -$68.00K 10-K · filed 2022-03-23 |
| 2020-09-30 | $7.00K 10-Q · filed 2021-11-05 | $12.00K derived: sum of 2 quarters · filed 2021-11-05 | $55.00K 10-Q · filed 2021-11-05 | -$138.00K derived: sum of 4 quarters · filed 2021-11-05 |
| 2020-06-30 | $5.00K 10-Q · filed 2021-08-16 | $48.00K 10-Q · filed 2021-08-16 | -$145.00K derived: sum of 3 quarters · filed 2021-08-16 | -$68.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $43.00K 10-Q · filed 2021-05-07 | -$150.00K derived: sum of 2 quarters · filed 2021-05-07 | -$73.00K derived: sum of 3 quarters · filed 2021-05-07 | $188.00K derived: sum of 4 quarters · filed 2021-05-07 |
| 2019-12-31 | -$193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$116.00K derived: sum of 2 quarters · filed 2021-03-05 | $145.00K derived: sum of 3 quarters · filed 2021-03-05 | $216.00K 10-K · filed 2021-03-05 |
| 2019-09-30 | $77.00K 10-Q · filed 2020-11-03 | $338.00K derived: sum of 2 quarters · filed 2020-11-03 | $409.00K 10-Q · filed 2020-11-03 | $411.00K derived: sum of 4 quarters · filed 2020-11-03 |
| 2019-06-30 | $261.00K 10-Q · filed 2020-08-04 | $332.00K 10-Q · filed 2020-08-04 | $334.00K derived: sum of 3 quarters · filed 2020-08-04 | $362.00K derived: sum of 4 quarters · filed 2020-08-04 |
| 2019-03-31 | $71.00K 10-Q · filed 2020-05-06 | $73.00K derived: sum of 2 quarters · filed 2020-05-06 | $101.00K derived: sum of 3 quarters · filed 2020-05-06 | $177.00K derived: sum of 4 quarters · filed 2020-05-06 |
| 2018-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $30.00K derived: sum of 2 quarters · filed 2020-03-02 | $106.00K derived: sum of 3 quarters · filed 2020-03-02 | $106.00K 10-K · filed 2020-03-02 |
| 2018-09-30 | $28.00K 10-Q · filed 2019-11-05 | $104.00K derived: sum of 2 quarters · filed 2019-11-05 | $104.00K 10-Q · filed 2019-11-05 | $174.00K derived: sum of 4 quarters · filed 2019-11-05 |
| 2018-06-30 | $76.00K 10-Q · filed 2019-08-06 | $76.00K 10-Q · filed 2019-08-06 | $146.00K derived: sum of 3 quarters · filed 2019-08-06 | $169.00K derived: sum of 4 quarters · filed 2019-08-06 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-07 | $70.00K derived: sum of 2 quarters · filed 2019-05-07 | $93.00K derived: sum of 3 quarters · filed 2019-05-07 | $137.00K derived: sum of 4 quarters · filed 2019-05-07 |
| 2017-12-31 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $93.00K derived: sum of 2 quarters · filed 2019-02-25 | $137.00K derived: sum of 3 quarters · filed 2019-02-25 | $163.00K 10-K · filed 2019-02-25 |
| 2017-09-30 | $23.00K 10-Q · filed 2018-11-09 | $67.00K derived: sum of 2 quarters · filed 2018-11-09 | $93.00K 10-Q · filed 2018-11-09 | $181.00K derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-06-30 | $44.00K 10-Q · filed 2018-08-02 | $70.00K 10-Q · filed 2018-08-02 | $158.00K derived: sum of 3 quarters · filed 2018-08-02 | $191.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2017-03-31 | $26.00K 10-Q · filed 2018-05-09 | $114.00K derived: sum of 2 quarters · filed 2018-05-09 | $147.00K derived: sum of 3 quarters · filed 2018-05-09 | $189.00K derived: sum of 4 quarters · filed 2018-05-09 |
| 2016-12-31 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $121.00K derived: sum of 2 quarters · filed 2018-03-02 | $163.00K derived: sum of 3 quarters · filed 2018-03-02 | $172.00K 10-K · filed 2018-03-02 |
| 2016-09-30 | $33.00K 10-Q · filed 2017-11-03 | $75.00K derived: sum of 2 quarters · filed 2017-11-03 | $84.00K 10-Q · filed 2017-11-03 | $59.00K derived: sum of 4 quarters · filed 2017-11-03 |
| 2016-06-30 | $42.00K 10-Q · filed 2017-08-10 | $51.00K 10-Q · filed 2017-08-10 | $26.00K derived: sum of 3 quarters · filed 2017-08-10 | $108.00K derived: sum of 4 quarters · filed 2017-08-10 |
| 2016-03-31 | $9.00K 10-Q · filed 2017-05-11 | -$16.00K derived: sum of 2 quarters · filed 2017-05-11 | $66.00K derived: sum of 3 quarters · filed 2017-05-11 | $70.00K derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $57.00K derived: sum of 2 quarters · filed 2017-03-03 | $61.00K derived: sum of 3 quarters · filed 2017-03-03 | $130.00K 10-K · filed 2017-03-03 |
| 2015-09-30 | $82.00K 10-Q · filed 2016-11-04 | $86.00K derived: sum of 2 quarters · filed 2016-11-04 | $155.00K 10-Q · filed 2016-11-04 | $215.00K derived: sum of 4 quarters · filed 2016-11-04 |
| 2015-06-30 | $4.00K 10-Q · filed 2016-08-05 | $73.00K 10-Q · filed 2016-08-05 | $133.00K derived: sum of 3 quarters · filed 2016-08-05 | $178.00K derived: sum of 4 quarters · filed 2016-08-05 |
| 2015-03-31 | $69.00K 10-Q · filed 2016-05-06 | $129.00K derived: sum of 2 quarters · filed 2016-05-06 | $174.00K derived: sum of 3 quarters · filed 2016-05-06 | $243.00K derived: sum of 4 quarters · filed 2016-05-06 |
| 2014-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $105.00K derived: sum of 2 quarters · filed 2016-03-15 | $174.00K derived: sum of 3 quarters · filed 2016-03-15 | $174.00K 10-K · filed 2016-03-15 |
| 2014-09-30 | $45.00K 10-Q · filed 2015-11-09 | $114.00K derived: sum of 2 quarters · filed 2015-11-09 | $114.00K 10-Q · filed 2015-11-09 | $114.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-06-30 | $69.00K 10-Q · filed 2015-08-10 | $69.00K 10-Q · filed 2015-08-10 | $69.00K derived: sum of 3 quarters · filed 2016-03-15 | $69.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-03-31 | $0.00 8-K · filed 2015-09-18 | $0.00 derived: sum of 2 quarters · filed 2016-03-15 | $0.00 derived: sum of 3 quarters · filed 2016-03-15 | $0.00 derived: sum of 4 quarters · filed 2016-03-15 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $0.00 derived: sum of 2 quarters · filed 2016-03-15 | $0.00 derived: sum of 3 quarters · filed 2016-03-15 | $0.00 10-K · filed 2016-03-15 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-11 | $0.00 10-Q · filed 2014-08-11 | ||
| 2012-12-31 | $0.00 10-K · filed 2014-03-07 | |||
| 2011-12-31 | $0.00 10-K · filed 2013-03-28 |