Allarity Therapeutics, Inc. Income Tax Expense
Allarity Therapeutics, Inc. (ALLR) reported Income Tax Expense of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-30
- Allarity Therapeutics, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- Allarity Therapeutics, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Allarity Therapeutics, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Allarity Therapeutics, Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- Allarity Therapeutics, Inc. income tax expense (benefit) for fiscal 2025 was $0.00.
- Allarity Therapeutics, Inc. income tax expense (benefit) for fiscal 2024 was -$381.00K, a 559.04% decline from fiscal 2023.
- Allarity Therapeutics, Inc. income tax expense (benefit) for fiscal 2023 was $83.00K.
- Allarity Therapeutics, Inc. income tax expense (benefit) for fiscal 2022 was -$1.52M, a 1243.61% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $0.00 derived: sum of 2 quarters · filed 2026-03-30 | $0.00 derived: sum of 3 quarters · filed 2026-03-30 | $0.00 10-K · filed 2026-03-30 | ||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2026-03-30 | ||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-15 | $0.00 10-Q · filed 2025-08-15 | $0.00 derived: sum of 3 quarters · filed 2026-03-30 | -$377.00K derived: sum of 4 quarters · filed 2026-03-30 | ||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-09 | $0.00 derived: sum of 2 quarters · filed 2026-03-30 | -$377.00K derived: sum of 3 quarters · filed 2026-03-30 | -$377.00K derived: sum of 4 quarters · filed 2026-03-30 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$377.00K derived: sum of 2 quarters · filed 2026-03-30 | -$377.00K derived: sum of 3 quarters · filed 2026-03-30 | -$381.00K 10-K · filed 2026-03-30 | ||
| 2024-09-30 | -$377.00K 10-Q · filed 2025-11-14 | -$377.00K derived: sum of 2 quarters · filed 2025-11-14 | -$381.00K 10-Q · filed 2025-11-14 | -$298.00K derived: sum of 4 quarters · filed 2025-11-14 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-15 | -$4.00K 10-Q · filed 2025-08-15 | $79.00K derived: sum of 3 quarters · filed 2025-08-15 | $79.00K derived: sum of 4 quarters · filed 2025-08-15 | ||
| 2024-03-31 | -$4.00K 10-Q · filed 2025-05-09 | $79.00K derived: sum of 2 quarters · filed 2025-05-09 | $79.00K derived: sum of 3 quarters · filed 2025-05-09 | |||
| 2023-12-31 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $83.00K derived: sum of 2 quarters · filed 2025-03-31 | $83.00K 10-K · filed 2025-03-31 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | ||||
| 2022-12-31 | -$303.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | -$298.00K derived: sum of 2 quarters · filed 2024-03-08 | -$294.00K derived: sum of 3 quarters · filed 2024-03-08 | -$1.52M 10-K · filed 2024-03-08 | ||
| 2022-09-30 | $5.00K 10-Q · filed 2023-11-14 | $9.00K derived: sum of 2 quarters · filed 2023-11-14 | -$1.22M 10-Q · filed 2023-11-14 | -$1.18M derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2022-06-30 | $4.00K 10-Q · filed 2023-08-14 | -$1.22M 10-Q · filed 2023-08-14 | -$1.19M derived: sum of 3 quarters · filed 2023-08-14 | -$1.15M derived: sum of 4 quarters · filed 2023-08-14 | ||
| 2022-03-31 | -$1.23M 10-Q · filed 2023-05-11 | -$1.19M derived: sum of 2 quarters · filed 2023-05-11 | -$1.16M derived: sum of 3 quarters · filed 2023-05-11 | -$1.13M derived: sum of 4 quarters · filed 2023-05-11 | ||
| 2021-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | $70.00K derived: sum of 2 quarters · filed 2023-03-13 | $100.00K derived: sum of 3 quarters · filed 2023-03-13 | $133.00K 10-K · filed 2023-03-13 | ||
| 2021-09-30 | $35.00K 10-Q · filed 2022-11-14 | -$406.00K 10-Q · filed 2021-11-23 | $65.00K derived: sum of 2 quarters · filed 2022-11-14 | $98.00K 10-Q · filed 2022-11-14 | -$1.06M 10-Q · filed 2021-11-23 | $148.00K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $30.00K 10-Q · filed 2022-10-07 | $63.00K 10-Q · filed 2022-10-07 | $113.00K derived: sum of 3 quarters · filed 2022-10-07 | $163.00K derived: sum of 4 quarters · filed 2022-10-07 | ||
| 2021-03-31 | $33.00K 10-Q · filed 2022-05-27 | $83.00K derived: sum of 2 quarters · filed 2022-05-27 | $133.00K derived: sum of 3 quarters · filed 2022-05-27 | |||
| 2020-12-31 | $50.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2022-05-17 | $100.00K derived: sum of 2 quarters · filed 2022-05-17 | $198.00K 10-K · filed 2022-05-17 | |||
| 2020-09-30 | $50.00K 10-Q/A · filed 2022-05-17 | -$691.00K 10-Q · filed 2021-11-23 | $148.00K 10-Q/A · filed 2022-05-17 | -$1.52M 10-Q · filed 2021-11-23 |
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