Aravive, Inc. Income Tax Expense
Aravive, Inc. reported Income Tax Expense of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-03-15
- Aravive, Inc. income tax expense (benefit) for the quarter ending 2017-12-31 was -$375.00K, a 251.82% decline year-over-year.
- Aravive, Inc. income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- Aravive, Inc. income tax expense (benefit) for the quarter ending 2017-06-30 was $128.00K.
- Aravive, Inc. income tax expense (benefit) for the quarter ending 2016-12-31 was $247.00K.
- Aravive, Inc. income tax expense (benefit) for fiscal 2022 was $0.00.
- Aravive, Inc. income tax expense (benefit) for fiscal 2021 was $0.00.
- Aravive, Inc. income tax expense (benefit) for fiscal 2020 was $0.00.
- Aravive, Inc. income tax expense (benefit) for fiscal 2017 was -$247.00K, a 200.00% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-15 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-15 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 | |||
| 2017-12-31 | -$375.00K 10-K · filed 2018-03-06 | -$375.00K derived: sum of 2 quarters · filed 2018-11-09 | -$247.00K derived: sum of 3 quarters · filed 2018-11-09 | -$247.00K 10-K · filed 2019-03-15 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $128.00K derived: sum of 2 quarters · filed 2018-11-09 | $128.00K 10-Q · filed 2018-11-09 | |
| 2017-06-30 | $128.00K 10-Q · filed 2018-08-08 | $128.00K 10-Q · filed 2018-08-08 | ||
| 2016-12-31 | $247.00K 10-K · filed 2018-03-06 | $247.00K 10-K · filed 2018-03-06 |