Ernexa Therapeutics Inc. Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
Ernexa Therapeutics Inc. (ERNA) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of -$83.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2013-03-29
- Ernexa Therapeutics Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was -$83.00K, a 150.92% decline from fiscal 2011.
- Ernexa Therapeutics Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $163.00K.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month |
|---|---|
| 2012-12-31 | -$83.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | $163.00K 10-K · filed 2013-03-29 |
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