ANAVEX LIFE SCIENCES CORP. Current Income Tax Expense (Benefit)
ANAVEX LIFE SCIENCES CORP. (AVXL) reported Current Income Tax Expense (Benefit) of -$67.00 thousand for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-12-23
- ANAVEX LIFE SCIENCES CORP. current income tax expense (benefit) for the quarter ending 2024-06-30 was -$67.00K, a 263.41% decline year-over-year.
- ANAVEX LIFE SCIENCES CORP. current income tax expense (benefit) for the quarter ending 2024-03-31 was $105.00K, a 110.00% increase year-over-year.
- ANAVEX LIFE SCIENCES CORP. current income tax expense (benefit) for the quarter ending 2023-12-31 was $85.00K.
- ANAVEX LIFE SCIENCES CORP. current income tax expense (benefit) for the quarter ending 2023-09-30 was -$64.00K, a 130.51% decline year-over-year.
- ANAVEX LIFE SCIENCES CORP. current income tax expense (benefit) for fiscal 2023 was $7.00K, a 98.04% decline from fiscal 2022.
- ANAVEX LIFE SCIENCES CORP. current income tax expense (benefit) for fiscal 2022 was $358.00K, a 33.58% increase from fiscal 2021.
- ANAVEX LIFE SCIENCES CORP. current income tax expense (benefit) for fiscal 2021 was $268.00K, a 1082.49% increase from fiscal 2020.
- ANAVEX LIFE SCIENCES CORP. current income tax expense (benefit) for fiscal 2020 was $22.66K, a 72.42% decline from fiscal 2019.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | -$67.00K 10-Q · filed 2024-08-06 | $38.00K derived: sum of 2 quarters · filed 2024-08-06 | $124.00K 10-Q · filed 2024-08-06 | $59.00K derived: sum of 4 quarters · filed 2024-12-23 | ||||
| 2024-03-31 | $105.00K 10-Q · filed 2024-05-09 | $191.00K 10-Q · filed 2024-05-09 | $126.00K derived: sum of 3 quarters · filed 2024-12-23 | $167.00K derived: sum of 4 quarters · filed 2024-12-23 | ||||
| 2023-12-31 | $85.00K 10-Q · filed 2024-02-07 | $21.00K derived: sum of 2 quarters · filed 2024-12-23 | $62.00K derived: sum of 3 quarters · filed 2024-12-23 | $112.00K derived: sum of 4 quarters · filed 2024-12-23 | ||||
| 2023-09-30 | -$64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-23 | -$23.00K derived: sum of 2 quarters · filed 2024-12-23 | $27.00K derived: sum of 3 quarters · filed 2024-12-23 | $7.00K 10-K · filed 2024-12-23 | ||||
| 2023-06-30 | $41.00K 10-Q · filed 2024-08-06 | $91.00K derived: sum of 2 quarters · filed 2024-08-06 | $71.00K 10-Q · filed 2024-08-06 | $70.95K 10-Q · filed 2023-08-08 | $280.80K derived: sum of 4 quarters · filed 2024-08-06 | |||
| 2023-03-31 | $50.00K 10-Q · filed 2024-05-09 | $30.00K 10-Q · filed 2024-05-09 | $29.95K 10-Q · filed 2023-05-09 | $239.80K derived: sum of 3 quarters · filed 2024-05-09 | $328.22K derived: sum of 4 quarters · filed 2024-05-09 | |||
| 2022-12-31 | -$20.00K 10-Q · filed 2024-02-07 | -$20.05K 10-Q · filed 2023-02-07 | $189.80K derived: sum of 2 quarters · filed 2024-02-07 | $278.22K derived: sum of 3 quarters · filed 2024-02-07 | $308.02K derived: sum of 4 quarters · filed 2024-02-07 | |||
| 2022-09-30 | $209.80K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-27 | $298.22K derived: sum of 2 quarters · filed 2023-11-27 | $328.02K derived: sum of 3 quarters · filed 2023-11-27 | $358.00K 10-K · filed 2023-11-27 | $358.49K 10-K · filed 2022-11-28 | |||
| 2022-06-30 | $88.42K 10-Q · filed 2023-08-08 | $118.22K derived: sum of 2 quarters · filed 2023-08-08 | $148.20K 10-Q · filed 2023-08-08 | $290.93K derived: sum of 4 quarters · filed 2023-11-27 | ||||
| 2022-03-31 | $29.80K 10-Q · filed 2023-05-09 | $59.78K 10-Q · filed 2023-05-09 | $202.51K derived: sum of 3 quarters · filed 2023-11-27 | $241.51K derived: sum of 4 quarters · filed 2023-11-27 | ||||
| 2021-12-31 | $29.98K 10-Q · filed 2023-02-07 | $172.71K derived: sum of 2 quarters · filed 2023-11-27 | $211.71K derived: sum of 3 quarters · filed 2023-11-27 | $238.70K derived: sum of 4 quarters · filed 2023-11-27 | ||||
| 2021-09-30 | $142.73K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-27 | $181.73K derived: sum of 2 quarters · filed 2023-11-27 | $208.72K derived: sum of 3 quarters · filed 2023-11-27 | $268.00K 10-K · filed 2023-11-27 | $267.56K 10-K · filed 2021-11-24 | |||
| 2021-06-30 | $39.00K 10-Q · filed 2022-08-09 | $65.99K derived: sum of 2 quarters · filed 2022-08-09 | $125.27K 10-Q · filed 2022-08-09 | $133.90K derived: sum of 4 quarters · filed 2022-11-28 | ||||
| 2021-03-31 | $26.99K 10-Q · filed 2022-05-10 | $86.27K 10-Q · filed 2022-05-10 | $94.90K derived: sum of 3 quarters · filed 2022-11-28 | $99.72K derived: sum of 4 quarters · filed 2022-11-28 | ||||
| 2020-12-31 | $59.28K 10-Q · filed 2022-02-09 | $67.91K derived: sum of 2 quarters · filed 2022-11-28 | $72.73K derived: sum of 3 quarters · filed 2022-11-28 | $72.73K derived: sum of 4 quarters · filed 2022-11-28 | ||||
| 2020-09-30 | $8.63K derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-28 | $13.45K derived: sum of 2 quarters · filed 2022-11-28 | $13.45K derived: sum of 3 quarters · filed 2022-11-28 | $22.66K 10-K · filed 2022-11-28 | ||||
| 2020-06-30 | $4.82K 10-Q · filed 2021-08-12 | $4.82K derived: sum of 2 quarters · filed 2021-08-12 | $14.03K 10-Q · filed 2021-08-12 | $20.15K derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-13 | $9.21K 10-Q · filed 2021-05-13 | $15.33K derived: sum of 3 quarters · filed 2021-05-13 | $34.63K derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | $9.21K 10-Q · filed 2021-02-16 | $15.33K derived: sum of 2 quarters · filed 2021-02-16 | $34.63K derived: sum of 3 quarters · filed 2021-02-16 | $82.68K derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-09-30 | $6.12K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-28 | $25.42K derived: sum of 2 quarters · filed 2020-12-28 | $73.46K derived: sum of 3 quarters · filed 2020-12-28 | $82.18K 10-K · filed 2020-12-28 | ||||
| 2019-06-30 | $19.30K 10-Q · filed 2020-08-06 | $67.35K derived: sum of 2 quarters · filed 2020-08-06 | $76.06K 10-Q · filed 2020-08-06 | $111.55K derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-03-31 | $48.05K 10-Q · filed 2020-05-07 | $56.77K 10-Q · filed 2020-05-07 | $92.25K derived: sum of 3 quarters · filed 2020-05-07 | $92.25K derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $8.72K 10-Q · filed 2020-02-06 | $44.20K derived: sum of 2 quarters · filed 2020-02-06 | $44.20K derived: sum of 3 quarters · filed 2020-02-06 | $72.06K derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-09-30 | $35.48K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-16 | $35.48K derived: sum of 2 quarters · filed 2019-12-16 | $63.34K derived: sum of 3 quarters · filed 2019-12-16 | $72.75K 10-K · filed 2019-12-16 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | $27.86K derived: sum of 2 quarters · filed 2019-08-07 | $37.27K 10-Q · filed 2019-08-07 | $46.39K derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | $27.86K 10-Q · filed 2019-05-09 | $37.27K 10-Q · filed 2019-05-09 | $46.39K derived: sum of 3 quarters · filed 2019-05-09 | $56.27K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | $9.40K 10-Q · filed 2019-02-07 | $18.53K derived: sum of 2 quarters · filed 2019-02-07 | $28.41K derived: sum of 3 quarters · filed 2019-02-07 | $38.00K derived: sum of 4 quarters · filed 2019-02-07 | ||||
| 2017-09-30 | $9.13K derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-25 | $19.00K derived: sum of 2 quarters · filed 2019-01-25 | $28.60K derived: sum of 3 quarters · filed 2019-01-25 | $59.61K 10-K · filed 2019-01-25 | ||||
| 2017-06-30 | $9.88K 10-Q · filed 2018-08-09 | $19.47K derived: sum of 2 quarters · filed 2018-08-09 | $50.48K 10-Q · filed 2018-08-09 | $56.48K derived: sum of 4 quarters · filed 2019-01-25 | ||||
| 2017-03-31 | $9.60K 10-Q · filed 2018-05-10 | $40.60K 10-Q · filed 2018-05-10 | $46.60K derived: sum of 3 quarters · filed 2019-01-25 | $52.60K derived: sum of 4 quarters · filed 2019-01-25 | ||||
| 2016-12-31 | $31.01K 10-Q · filed 2018-02-07 | $37.01K derived: sum of 2 quarters · filed 2019-01-25 | $43.01K derived: sum of 3 quarters · filed 2019-01-25 | $43.01K derived: sum of 4 quarters · filed 2019-01-25 | ||||
| 2016-09-30 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-25 | $12.00K derived: sum of 2 quarters · filed 2019-01-25 | $12.00K derived: sum of 3 quarters · filed 2019-01-25 | $29.61K 10-K · filed 2019-01-25 | ||||
| 2016-06-30 | $6.00K 10-Q · filed 2017-08-07 | $6.00K derived: sum of 2 quarters · filed 2017-08-07 | $23.61K 10-Q · filed 2017-08-07 | |||||
| 2016-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-10 | $17.61K 10-Q · filed 2017-05-10 | ||||||
| 2015-12-31 | $17.61K 10-Q · filed 2017-02-07 |
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