CytoDyn Inc. Deferred Income Tax Expense (Benefit)
CytoDyn Inc. (CYDY) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2023-05-31, per its 10-K filed 2023-09-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-09-14
- CytoDyn Inc. deferred income tax expense (benefit) for the quarter ending 2020-08-31 was $0.00.
- CytoDyn Inc. deferred income tax expense (benefit) for the quarter ending 2020-05-31 was $0.00.
- CytoDyn Inc. deferred income tax expense (benefit) for the quarter ending 2020-02-29 was $0.00.
- CytoDyn Inc. deferred income tax expense (benefit) for the quarter ending 2019-11-30 was $0.00, a 100.00% decline year-over-year.
- CytoDyn Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- CytoDyn Inc. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
- CytoDyn Inc. deferred income tax expense (benefit) for fiscal 2021 was $0.00.
- CytoDyn Inc. deferred income tax expense (benefit) for fiscal 2020 was $0.00.
| 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) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-05-31 | $0.00 10-K · filed 2023-09-14 | ||||
| 2022-05-31 | $0.00 10-K · filed 2023-09-14 | ||||
| 2021-05-31 | $0.00 10-K · filed 2022-08-15 | ||||
| 2020-08-31 | $0.00 10-Q · filed 2020-10-09 | $0.00 derived: sum of 2 quarters · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 derived: sum of 4 quarters · filed 2022-08-15 | |
| 2020-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-15 | $0.00 derived: sum of 2 quarters · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 10-K · filed 2022-08-15 | |
| 2020-02-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-09 | $0.00 derived: sum of 2 quarters · filed 2020-04-09 | $0.00 10-Q · filed 2020-04-09 | -$81.00 derived: sum of 4 quarters · filed 2021-07-30 | |
| 2019-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-09 | $0.00 10-Q · filed 2020-01-09 | -$81.00 derived: sum of 3 quarters · filed 2021-07-30 | -$81.00 derived: sum of 4 quarters · filed 2021-07-30 | |
| 2019-08-31 | $0.00 10-Q · filed 2020-10-09 | -$81.00 derived: sum of 2 quarters · filed 2021-07-30 | -$81.00 derived: sum of 3 quarters · filed 2021-07-30 | $2.83M derived: sum of 4 quarters · filed 2021-07-30 | |
| 2019-05-31 | -$81.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-30 | -$81.00 derived: sum of 2 quarters · filed 2021-07-30 | $2.83M derived: sum of 3 quarters · filed 2021-07-30 | -$2.83M 10-K · filed 2021-07-30 | -$2.83M 10-K · filed 2019-08-14 |
| 2019-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-09 | $2.83M derived: sum of 2 quarters · filed 2020-04-09 | -$2.83M 10-Q · filed 2020-04-09 | ||
| 2018-11-30 | $2.83M 10-Q · filed 2019-01-09 | -$2.83M 10-Q · filed 2020-01-09 | |||
| 2018-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-14 | $0.00 10-K · filed 2019-08-14 | |||
| 2018-02-28 | $0.00 10-Q · filed 2019-04-09 | ||||
| 2017-05-31 | $0.00 10-K · filed 2019-08-14 | ||||
| 2016-05-31 | $0.00 10-K · filed 2018-07-27 |