APPLIED GENETIC TECHNOLOGIES CORP Income Tax Expense
APPLIED GENETIC TECHNOLOGIES CORP reported Income Tax Expense of $0 for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-11-21
- APPLIED GENETIC TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
- APPLIED GENETIC TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2022-06-30 was $0.00.
- APPLIED GENETIC TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00, a 100.00% decline year-over-year.
- APPLIED GENETIC TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2021-12-31 was $0.00, a 100.00% decline year-over-year.
- APPLIED GENETIC TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2022 was $0.00.
- APPLIED GENETIC TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2021 was -$2.11M, a 2639.76% decline from fiscal 2020.
- APPLIED GENETIC TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2020 was $83.00K, a 9.21% increase from fiscal 2019.
- APPLIED GENETIC TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2019 was $76.00K, a 5.56% increase from fiscal 2018.
| 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) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2022-09-30 | $0.00 10-Q · filed 2022-11-21 | $0.00 derived: sum of 2 quarters · filed 2022-11-21 | $0.00 derived: sum of 3 quarters · filed 2022-11-21 | $0.00 derived: sum of 4 quarters · filed 2022-11-21 | |||
| 2022-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-27 | $0.00 derived: sum of 2 quarters · filed 2022-09-27 | $0.00 derived: sum of 3 quarters · filed 2022-09-27 | $0.00 10-K · filed 2022-09-27 | |||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $0.00 10-Q · filed 2022-05-16 | -$2.17M derived: sum of 4 quarters · filed 2022-11-21 | |||
| 2021-12-31 | $0.00 10-Q · filed 2022-02-14 | $0.00 10-Q · filed 2022-02-14 | -$2.17M derived: sum of 3 quarters · filed 2022-11-21 | -$2.15M derived: sum of 4 quarters · filed 2022-11-21 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-21 | -$2.17M derived: sum of 2 quarters · filed 2022-11-21 | -$2.15M derived: sum of 3 quarters · filed 2022-11-21 | -$2.13M derived: sum of 4 quarters · filed 2022-11-21 | |||
| 2021-06-30 | -$2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-27 | -$2.15M derived: sum of 2 quarters · filed 2022-09-27 | -$2.13M derived: sum of 3 quarters · filed 2022-09-27 | -$2.11M 10-K · filed 2022-09-27 | |||
| 2021-03-31 | $21.00K 10-Q · filed 2022-05-16 | $41.00K derived: sum of 2 quarters · filed 2022-05-16 | $62.00K 10-Q · filed 2022-05-16 | $82.00K derived: sum of 4 quarters · filed 2022-05-16 | |||
| 2020-12-31 | $20.00K 10-Q · filed 2022-02-14 | $41.00K 10-Q · filed 2022-02-14 | $61.00K derived: sum of 3 quarters · filed 2022-02-14 | $82.00K derived: sum of 4 quarters · filed 2022-02-14 | |||
| 2020-09-30 | $21.00K 10-Q · filed 2021-11-09 | $41.00K derived: sum of 2 quarters · filed 2021-11-09 | $62.00K derived: sum of 3 quarters · filed 2021-11-09 | $83.00K derived: sum of 4 quarters · filed 2021-11-09 | |||
| 2020-06-30 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-23 | $41.00K derived: sum of 2 quarters · filed 2021-09-23 | $62.00K derived: sum of 3 quarters · filed 2021-09-23 | $83.00K 10-K · filed 2021-09-23 | |||
| 2020-03-31 | $21.00K 10-Q · filed 2021-05-17 | $42.00K derived: sum of 2 quarters · filed 2021-05-17 | $63.00K 10-Q · filed 2021-05-17 | $82.00K derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | $21.00K 10-Q · filed 2021-02-11 | $42.00K 10-Q · filed 2021-02-11 | $61.00K derived: sum of 3 quarters · filed 2021-02-11 | $80.00K derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2019-09-30 | $21.00K 10-Q · filed 2020-11-16 | $40.00K derived: sum of 2 quarters · filed 2020-11-16 | $59.00K derived: sum of 3 quarters · filed 2020-11-16 | $78.00K derived: sum of 4 quarters · filed 2020-11-16 | |||
| 2019-06-30 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-18 | $38.00K derived: sum of 2 quarters · filed 2020-09-18 | $57.00K derived: sum of 3 quarters · filed 2020-09-18 | $76.00K 10-K · filed 2020-09-18 | |||
| 2019-03-31 | $19.00K 10-Q · filed 2020-05-13 | $38.00K derived: sum of 2 quarters · filed 2020-05-13 | $57.00K 10-Q · filed 2020-05-13 | $195.00K derived: sum of 4 quarters · filed 2020-05-13 | |||
| 2018-12-31 | $19.00K 10-Q · filed 2020-02-05 | $38.00K 10-Q · filed 2020-02-05 | $176.00K derived: sum of 3 quarters · filed 2020-02-05 | $901.00K derived: sum of 4 quarters · filed 2020-02-05 | |||
| 2018-09-30 | $19.00K 10-Q · filed 2019-11-12 | $157.00K derived: sum of 2 quarters · filed 2019-11-12 | $882.00K derived: sum of 3 quarters · filed 2019-11-12 | $91.00K derived: sum of 4 quarters · filed 2019-11-12 | |||
| 2018-06-30 | $138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-26 | $863.00K derived: sum of 2 quarters · filed 2019-09-26 | $72.00K derived: sum of 3 quarters · filed 2019-09-26 | $72.00K 10-K · filed 2019-09-26 | |||
| 2018-03-31 | $725.00K 10-Q · filed 2019-05-07 | -$66.00K derived: sum of 2 quarters · filed 2019-05-07 | -$66.00K 10-Q · filed 2019-05-07 | $534.00K derived: sum of 4 quarters · filed 2019-05-07 | |||
| 2017-12-31 | -$791.00K 10-Q · filed 2019-02-07 | -$791.00K 10-Q · filed 2019-02-07 | -$191.00K derived: sum of 3 quarters · filed 2019-02-07 | $409.00K derived: sum of 4 quarters · filed 2019-02-07 | |||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-07 | $600.00K derived: sum of 2 quarters · filed 2018-09-11 | $1.20M derived: sum of 3 quarters · filed 2018-09-11 | $1.80M derived: sum of 4 quarters · filed 2018-09-11 | |||
| 2017-06-30 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-11 | $1.20M derived: sum of 2 quarters · filed 2018-09-11 | $1.80M derived: sum of 3 quarters · filed 2018-09-11 | $2.40M 10-K · filed 2018-09-11 | |||
| 2017-03-31 | $600.00K 10-Q · filed 2018-05-08 | $221.00K 10-Q · filed 2017-05-10 | $1.20M derived: sum of 2 quarters · filed 2018-05-08 | $1.80M 10-Q · filed 2018-05-08 | $519.00K 10-Q · filed 2017-05-10 | ||
| 2016-12-31 | $600.00K 10-Q · filed 2018-02-09 | $298.00K 10-Q · filed 2017-02-08 | $1.20M 10-Q · filed 2018-02-09 | $298.00K 10-Q · filed 2017-02-08 | |||
| 2016-09-30 | $600.00K 10-Q · filed 2017-11-07 | ||||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-10 | $0.00 derived: sum of 2 quarters · filed 2017-05-10 | $0.00 10-Q · filed 2017-05-10 | ||||
| 2015-12-31 | $0.00 10-Q · filed 2017-02-08 | $0.00 10-Q · filed 2017-02-08 |