Ernexa Therapeutics Inc. Current Foreign Tax Expense (Benefit)
Ernexa Therapeutics Inc. (ERNA) reported Current Foreign Tax Expense (Benefit) of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2024-03-14
- Ernexa Therapeutics Inc. current foreign tax expense (benefit) for fiscal 2023 was $0.00.
- Ernexa Therapeutics Inc. current foreign tax expense (benefit) for fiscal 2022 was $0.00.
- Ernexa Therapeutics Inc. current foreign tax expense (benefit) for fiscal 2021 was $0.00.
- Ernexa Therapeutics Inc. current foreign tax expense (benefit) for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-14 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-14 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-20 | |
| 2020-12-31 | $0.00 10-K/A · filed 2022-07-01 | $5.00K 10-K · filed 2021-03-11 |
| 2019-12-31 | $2.00K 10-K · filed 2021-03-11 | |
| 2018-12-31 | -$5.00K 10-K · filed 2020-03-19 | |
| 2017-12-31 | -$5.00K 10-K · filed 2019-03-22 | |
| 2016-12-31 | -$1.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $24.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | -$43.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | -$2.00K 10-K · filed 2015-03-27 | |
| 2012-12-31 | $27.00K 10-K · filed 2014-03-31 | -$27.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | $47.00K 10-K · filed 2013-03-29 |
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