Clearday, Inc. Income Tax Expense
Clearday, Inc. reported Income Tax Expense of $0 for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-11-21
- Clearday, Inc. income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
- Clearday, Inc. income tax expense (benefit) for the quarter ending 2022-06-30 was $0.00.
- Clearday, Inc. income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- Clearday, Inc. income tax expense (benefit) for the quarter ending 2021-12-31 was $0.00.
- Clearday, Inc. income tax expense (benefit) for fiscal 2021 was $0.00.
- Clearday, Inc. income tax expense (benefit) for fiscal 2020 was $0.00.
| 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 |
|---|---|---|---|---|
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | $0.00 derived: sum of 2 quarters · filed 2022-11-21 | $0.00 10-Q · filed 2022-11-21 | $0.00 derived: sum of 4 quarters · filed 2022-11-21 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-26 | $0.00 10-Q · filed 2022-08-26 | $0.00 derived: sum of 3 quarters · filed 2022-08-26 | $0.00 derived: sum of 4 quarters · filed 2022-11-21 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-24 | $0.00 derived: sum of 2 quarters · filed 2022-05-24 | $0.00 derived: sum of 3 quarters · filed 2022-11-21 | $0.00 derived: sum of 4 quarters · filed 2022-11-21 |
| 2021-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-05-17 | $0.00 derived: sum of 2 quarters · filed 2022-11-21 | $0.00 derived: sum of 3 quarters · filed 2022-11-21 | $0.00 10-K/A · filed 2022-05-17 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | $0.00 derived: sum of 2 quarters · filed 2022-11-21 | $0.00 10-Q · filed 2022-11-21 | $0.00 derived: sum of 4 quarters · filed 2022-11-21 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-26 | $0.00 10-Q · filed 2022-08-26 | $0.00 derived: sum of 3 quarters · filed 2022-08-26 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-24 | $0.00 derived: sum of 2 quarters · filed 2022-05-24 | ||
| 2020-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-05-17 | $0.00 10-K/A · filed 2022-05-17 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-19 |