AVAI BIO, INC. Current State and Local Tax Expense (Benefit)
AVAI BIO, INC. (AVAI) reported Current State and Local Tax Expense (Benefit) of $0 for the 3-month period ending 2020-12-31, per its 10-Q filed 2021-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2021-02-18
- AVAI BIO, INC. current state and local tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- AVAI BIO, INC. current state and local tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- AVAI BIO, INC. current state and local tax expense (benefit) for the quarter ending 2020-06-30 was $0.00.
- AVAI BIO, INC. current state and local tax expense (benefit) for the quarter ending 2019-12-31 was $0.00.
- AVAI BIO, INC. current state and local tax expense (benefit) for fiscal 2020 was $0.00.
- AVAI BIO, INC. current state and local tax expense (benefit) for fiscal 2019 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 5 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-Q · filed 2021-02-18 | $0.00 derived: sum of 2 quarters · filed 2021-02-18 | $0.00 10-Q · filed 2021-02-18 | ||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-13 | $0.00 10-Q · filed 2020-11-13 | |||
| 2020-06-30 | $0.00 10-Q · filed 2020-08-20 | ||||
| 2020-03-31 | $0.00 10-K · filed 2020-08-13 | ||||
| 2019-12-31 | $0.00 10-Q · filed 2021-02-18 | $0.00 derived: sum of 2 quarters · filed 2021-02-18 | $0.00 10-Q · filed 2021-02-18 | $0.00 derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-13 | $0.00 10-Q · filed 2020-11-13 | $0.00 derived: sum of 3 quarters · filed 2020-11-13 | $0.00 derived: sum of 4 quarters · filed 2020-11-13 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-20 | $0.00 derived: sum of 2 quarters · filed 2019-10-17 | $0.00 derived: sum of 3 quarters · filed 2020-02-04 | $0.00 derived: sum of 4 quarters · filed 2020-02-04 | |
| 2019-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-15 | $0.00 derived: sum of 2 quarters · filed 2020-02-04 | $0.00 derived: sum of 3 quarters · filed 2020-02-04 | $0.00 10-K · filed 2020-08-13 | |
| 2018-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-04 | $0.00 derived: sum of 2 quarters · filed 2020-02-04 | $0.00 10-Q · filed 2020-02-04 | ||
| 2018-09-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-11-13 | $0.00 10-Q · filed 2019-11-13 | |||
| 2018-06-30 | $0.00 10-Q/A · filed 2019-10-17 | ||||
| 2018-03-31 | $0.00 10-K · filed 2019-07-15 |