CERO THERAPEUTICS HOLDINGS, INC. Current Income Tax Expense (Benefit)
CERO THERAPEUTICS HOLDINGS, INC. (CERO) reported Current Income Tax Expense (Benefit) of -$94.82 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-04-02
- CERO THERAPEUTICS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was -$94.82K.
- CERO THERAPEUTICS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was -$599.16K.
| Period end | Current Income Tax Expense (Benefit) 7 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2023-12-31 | -$94.82K 10-K · filed 2024-04-02 | ||
| 2022-12-31 | -$599.16K 10-K · filed 2024-04-02 | $599.16K 10-K · filed 2023-03-24 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-24 |
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