ATHERSYS, INC / NEW Income Tax Expense
ATHERSYS, INC / NEW reported Income Tax Expense of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-03-15
- ATHERSYS, INC / NEW income tax expense (benefit) for the quarter ending 2017-12-31 was $44.00K.
- ATHERSYS, INC / NEW income tax expense (benefit) for the quarter ending 2017-09-30 was -$18.00K.
- ATHERSYS, INC / NEW income tax expense (benefit) for the quarter ending 2017-06-30 was -$13.00K.
- ATHERSYS, INC / NEW income tax expense (benefit) for the quarter ending 2017-03-31 was -$13.00K.
- ATHERSYS, INC / NEW income tax expense (benefit) for fiscal 2018 was $0.00.
- ATHERSYS, INC / NEW income tax expense (benefit) for fiscal 2017 was $0.00.
- ATHERSYS, INC / NEW income tax expense (benefit) for fiscal 2016 was -$37.00K.
- ATHERSYS, INC / NEW income tax expense (benefit) for fiscal 2015 was -$38.00K.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-15 | |||
| 2017-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $26.00K derived: sum of 2 quarters · filed 2019-03-15 | $13.00K derived: sum of 3 quarters · filed 2019-03-15 | $0.00 10-K · filed 2019-03-15 |
| 2017-09-30 | -$18.00K 10-Q · filed 2017-11-08 | -$31.00K derived: sum of 2 quarters · filed 2017-11-08 | -$44.00K 10-Q · filed 2017-11-08 | -$47.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-06-30 | -$13.00K 10-Q · filed 2017-08-09 | -$26.00K 10-Q · filed 2017-08-09 | -$29.00K derived: sum of 3 quarters · filed 2019-03-15 | -$41.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-03-31 | -$13.00K 10-Q · filed 2017-05-09 | -$16.00K derived: sum of 2 quarters · filed 2019-03-15 | -$28.00K derived: sum of 3 quarters · filed 2019-03-15 | -$41.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2016-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$15.00K derived: sum of 2 quarters · filed 2019-03-15 | -$28.00K derived: sum of 3 quarters · filed 2019-03-15 | -$37.00K 10-K · filed 2019-03-15 |
| 2016-09-30 | -$12.00K 10-Q · filed 2017-11-08 | -$25.00K derived: sum of 2 quarters · filed 2017-11-08 | -$34.00K 10-Q · filed 2017-11-08 | -$37.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | -$13.00K 10-Q · filed 2017-08-09 | -$22.00K 10-Q · filed 2017-08-09 | -$25.00K derived: sum of 3 quarters · filed 2018-03-15 | -$52.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | -$9.00K 10-Q · filed 2017-05-09 | -$12.00K derived: sum of 2 quarters · filed 2018-03-15 | -$39.00K derived: sum of 3 quarters · filed 2018-03-15 | -$56.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$30.00K derived: sum of 2 quarters · filed 2018-03-15 | -$47.00K derived: sum of 3 quarters · filed 2018-03-15 | -$38.00K 10-K · filed 2018-03-15 |
| 2015-09-30 | -$27.00K 10-Q · filed 2016-11-09 | -$44.00K derived: sum of 2 quarters · filed 2016-11-09 | -$35.00K 10-Q · filed 2016-11-09 | |
| 2015-06-30 | -$17.00K 10-Q · filed 2016-08-09 | -$17.00K 10-Q · filed 2016-08-09 | ||
| 2014-12-31 | -$235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$236.00K derived: sum of 2 quarters · filed 2017-03-10 | -$253.00K 10-K · filed 2017-03-10 | |
| 2014-09-30 | -$1.00K 10-Q · filed 2015-11-05 | -$18.00K 10-Q · filed 2015-11-05 |