AVAI BIO, INC. Current Income Tax Expense (Benefit)
AVAI BIO, INC. (AVAI) reported Current Income Tax Expense (Benefit) of $63.48 thousand for the 12-month period ending 2021-03-31, per its 10-K/A filed 2021-08-18.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2021-08-18
- AVAI BIO, INC. current income tax expense (benefit) for fiscal 2021 was $63.48K, a 2435.18% increase from fiscal 2020.
- AVAI BIO, INC. current income tax expense (benefit) for fiscal 2020 was $2.50K.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2021-03-31 | $63.48K 10-K/A · filed 2021-08-18 | $52.09K 10-K · filed 2021-07-13 |
| 2020-03-31 | $2.50K 10-K/A · filed 2021-08-18 |