CHINA PHARMA HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
CHINA PHARMA HOLDINGS, INC. (CPHI) reported Deferred Income Tax Expense (Benefit) of $68.42 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2020-03-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2020-03-30
- CHINA PHARMA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$1.20K, a 103.91% decline year-over-year.
- CHINA PHARMA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $21.04K, a 32.56% decline year-over-year.
- CHINA PHARMA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $22.59K, a 26.11% decline year-over-year.
- CHINA PHARMA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $25.98K, a 14.34% decline year-over-year.
- CHINA PHARMA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2018 was $68.42K, a 44.21% decline from fiscal 2017.
- CHINA PHARMA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2017 was $122.63K, a 60.21% decline from fiscal 2016.
- CHINA PHARMA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2016 was $308.18K, a 409.89% increase from fiscal 2015.
- CHINA PHARMA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2015 was $60.44K, a 21.55% decline from fiscal 2014.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2018-12-31 | -$1.20K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $19.84K derived: sum of 2 quarters · filed 2020-03-30 | $42.43K derived: sum of 3 quarters · filed 2020-03-30 | $68.42K 10-K · filed 2020-03-30 | |
| 2018-09-30 | $21.04K 10-Q · filed 2018-11-14 | $43.63K derived: sum of 2 quarters · filed 2019-08-14 | $69.61K 10-Q · filed 2019-11-14 | $100.14K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-06-30 | $22.59K 10-Q · filed 2019-08-14 | $48.58K 10-Q · filed 2019-08-14 | $79.10K derived: sum of 3 quarters · filed 2019-08-14 | $110.30K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $25.98K 10-Q · filed 2019-05-14 | $56.51K derived: sum of 2 quarters · filed 2019-05-14 | $87.71K derived: sum of 3 quarters · filed 2019-05-14 | $118.28K derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-12-31 | $30.52K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $61.72K derived: sum of 2 quarters · filed 2019-03-28 | $92.30K derived: sum of 3 quarters · filed 2019-03-28 | $122.63K 10-K · filed 2019-03-28 | |
| 2017-09-30 | $31.20K 10-Q · filed 2018-11-14 | $61.77K derived: sum of 2 quarters · filed 2018-11-14 | $92.11K 10-Q · filed 2018-11-14 | $335.24K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $30.57K 10-Q · filed 2018-08-14 | $60.91K 10-Q · filed 2018-08-14 | $304.04K derived: sum of 3 quarters · filed 2018-08-14 | $324.84K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | $30.33K 10-Q · filed 2018-05-14 | $273.46K derived: sum of 2 quarters · filed 2018-05-14 | $294.26K derived: sum of 3 quarters · filed 2018-05-14 | $315.68K derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-12-31 | $243.13K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $263.93K derived: sum of 2 quarters · filed 2018-04-02 | $285.35K derived: sum of 3 quarters · filed 2018-04-02 | $308.18K 10-K · filed 2018-04-02 | |
| 2016-09-30 | $20.80K 10-Q · filed 2017-11-14 | $42.22K derived: sum of 2 quarters · filed 2017-11-14 | $65.04K 10-Q · filed 2017-11-14 | $67.86K derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | $21.42K 10-Q · filed 2017-08-14 | $44.24K 10-Q · filed 2017-08-14 | $47.06K derived: sum of 3 quarters · filed 2017-08-14 | $65.97K derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-31 | $22.83K 10-Q · filed 2016-05-16 | $25.65K derived: sum of 2 quarters · filed 2017-03-31 | $44.55K derived: sum of 3 quarters · filed 2017-03-31 | $63.98K derived: sum of 4 quarters · filed 2017-03-31 | |
| 2015-12-31 | $2.82K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $21.73K derived: sum of 2 quarters · filed 2017-03-31 | $41.16K derived: sum of 3 quarters · filed 2017-03-31 | $60.44K 10-K · filed 2017-03-31 | |
| 2015-09-30 | $18.91K 10-Q · filed 2016-11-14 | $38.33K derived: sum of 2 quarters · filed 2016-11-14 | $57.62K 10-Q · filed 2016-11-14 | $460.54K 10-Q · filed 2015-11-16 | $76.90K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $19.43K 10-Q · filed 2016-08-11 | $38.71K 10-Q · filed 2016-08-11 | $58.00K derived: sum of 3 quarters · filed 2016-08-11 | $77.21K derived: sum of 4 quarters · filed 2016-08-11 | |
| 2015-03-31 | $19.28K 10-Q · filed 2016-05-16 | $38.57K derived: sum of 2 quarters · filed 2016-05-16 | $57.78K derived: sum of 3 quarters · filed 2016-05-16 | $76.98K derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-12-31 | $19.28K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $38.50K derived: sum of 2 quarters · filed 2016-03-30 | $57.70K derived: sum of 3 quarters · filed 2016-03-30 | $77.04K 10-K · filed 2016-03-30 | |
| 2014-09-30 | $19.21K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-28 | $38.41K derived: sum of 2 quarters · filed 2015-12-28 | $57.76K 10-Q · filed 2015-12-28 | $2.25M derived: sum of 4 quarters · filed 2015-12-28 | |
| 2014-06-30 | $19.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-28 | $38.54K 10-Q · filed 2015-12-28 | $2.23M derived: sum of 3 quarters · filed 2015-12-28 | $1.76M derived: sum of 4 quarters · filed 2015-12-28 | |
| 2014-03-31 | $19.35K 10-Q · filed 2015-12-28 | $2.21M derived: sum of 2 quarters · filed 2015-12-28 | $1.74M derived: sum of 3 quarters · filed 2015-12-28 | $1.05M derived: sum of 4 quarters · filed 2015-12-28 | |
| 2013-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-28 | $1.72M derived: sum of 2 quarters · filed 2015-12-28 | $1.03M derived: sum of 3 quarters · filed 2015-12-28 | $1.06M 10-K · filed 2015-12-28 | |
| 2013-09-30 | -$472.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$1.16M derived: sum of 2 quarters · filed 2014-11-14 | -$1.13M 10-Q · filed 2014-11-14 | -$1.49M derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | -$688.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$656.99K 10-Q · filed 2014-08-14 | -$1.02M derived: sum of 3 quarters · filed 2014-08-14 | -$1.03M derived: sum of 4 quarters · filed 2014-08-14 | |
| 2013-03-31 | $31.76K 10-Q · filed 2013-05-14 | -$330.89K derived: sum of 2 quarters · filed 2014-03-20 | -$342.86K derived: sum of 3 quarters · filed 2014-03-20 | -$364.18K derived: sum of 4 quarters · filed 2014-03-20 | |
| 2012-12-31 | -$362.65K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | -$374.62K derived: sum of 2 quarters · filed 2014-03-20 | -$395.94K derived: sum of 3 quarters · filed 2014-03-20 | -$430.25K 10-K · filed 2014-03-20 | |
| 2012-09-30 | -$11.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$33.29K derived: sum of 2 quarters · filed 2013-11-14 | -$67.60K 10-Q · filed 2013-11-14 | -$98.11K derived: sum of 4 quarters · filed 2013-11-14 | |
| 2012-06-30 | -$21.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$55.63K 10-Q · filed 2013-08-14 | -$86.14K derived: sum of 3 quarters · filed 2013-08-14 | -$34.74K derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | -$34.31K 10-Q · filed 2013-05-14 | -$64.82K derived: sum of 2 quarters · filed 2013-05-14 | -$13.42K derived: sum of 3 quarters · filed 2013-05-14 | $4.38K derived: sum of 4 quarters · filed 2013-05-14 | |
| 2011-12-31 | -$30.51K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $20.89K derived: sum of 2 quarters · filed 2013-03-14 | $38.70K derived: sum of 3 quarters · filed 2013-03-14 | $37.28K 10-K · filed 2013-03-14 | |
| 2011-09-30 | $51.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $69.20K derived: sum of 2 quarters · filed 2012-11-14 | $67.79K 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | $17.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $16.39K 10-Q · filed 2012-08-14 | |||
| 2011-03-31 | -$1.41K 10-Q · filed 2012-05-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NANOVIRICIDES, INC. (NNVC) | United States | $0.031B | |
| Propanc Biopharma, Inc. (PPCB) | $0.032B | -0.13 | |
| BeyondSpring Inc. (BYSI) | United States | $0.031B | -10.95 |
| Context Therapeutics Inc. (CNTX) | United States | $0.034B | -1.10 |
| IGC Pharma, Inc. (IGC) | United States | $0.029B | -5.98 |
| ROCKWELL MEDICAL, INC. (RMTI) | United States | $0.035B | |
| Hepion Pharmaceuticals, Inc. (HEPA) | United States | $0.029B | -0.62 |
| Transcode Therapeutics, Inc. (RNAZ) | United States | $0.029B | -0.12 |
| KYNTRA BIO, INC. (KYNB) | United States | $0.028B | 0.17 |
| MIRA PHARMACEUTICALS, INC. (MIRA) | United States | $0.036B | -4.30 |