ARMATA PHARMACEUTICALS, INC. Deferred Income Tax Expense (Benefit)
ARMATA PHARMACEUTICALS, INC. (ARMP) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-18.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2021-03-18
- ARMATA PHARMACEUTICALS, INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $0.00.
- ARMATA PHARMACEUTICALS, INC. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- ARMATA PHARMACEUTICALS, INC. deferred income tax expense (benefit) for fiscal 2020 was $0.00.
- ARMATA PHARMACEUTICALS, INC. deferred income tax expense (benefit) for fiscal 2019 was $0.00.
- ARMATA PHARMACEUTICALS, INC. deferred income tax expense (benefit) for fiscal 2018 was $0.00.
- ARMATA PHARMACEUTICALS, INC. deferred income tax expense (benefit) for fiscal 2017 was -$1.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-18 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-03-18 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-03-19 | -$328.00K 10-K · filed 2019-03-25 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-25 | $0.00 derived: sum of 2 quarters · filed 2019-03-25 | -$1.30M 10-K · filed 2019-03-25 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$1.30M 10-Q · filed 2018-11-08 | |||
| 2017-06-30 | -$1.30M 10-Q · filed 2018-08-09 | ||||
| 2016-12-31 | -$556.00K 10-K · filed 2018-03-14 | ||||
| 2015-12-31 | -$73.00K 10-K · filed 2017-03-27 |
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