Journey Medical Corp Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Journey Medical Corp (DERM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-26
- Journey Medical Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-06-30 was $64.00K, a 98.12% decline year-over-year.
- Journey Medical Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-03-31 was $104.00K, a 8.33% increase year-over-year.
- Journey Medical Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-12-31 was $0.00.
- Journey Medical Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-09-30 was -$3.30M.
- Journey Medical Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $0.00.
- Journey Medical Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $0.00.
- Journey Medical Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
- Journey Medical Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-26 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-26 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-03-27 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-03-29 | |||
| 2022-06-30 | $64.00K 10-Q · filed 2022-08-09 | $40.00K 10-Q · filed 2022-08-09 | $168.00K derived: sum of 3 quarters · filed 2023-03-31 | -$3.13M derived: sum of 4 quarters · filed 2023-03-31 |
| 2022-03-31 | $104.00K 10-Q · filed 2022-05-10 | $104.00K derived: sum of 2 quarters · filed 2023-03-31 | -$3.20M derived: sum of 3 quarters · filed 2023-03-31 | $204.00K derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$3.30M derived: sum of 2 quarters · filed 2023-03-31 | $100.00K derived: sum of 3 quarters · filed 2023-03-31 | $0.00 10-K · filed 2023-03-31 |
| 2021-09-30 | -$3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-16 | $100.00K derived: sum of 2 quarters · filed 2022-08-09 | $0.00 10-Q · filed 2021-12-16 | |
| 2021-06-30 | $3.40M 10-Q · filed 2022-08-09 | $3.30M 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | $96.00K 10-Q · filed 2022-05-10 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-12-16 |