ESTRELLA IMMUNOPHARMA, INC. Deferred State and Local Income Tax Expense (Benefit)
ESTRELLA IMMUNOPHARMA, INC. (ESLA) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2023-03-14
- ESTRELLA IMMUNOPHARMA, INC. deferred state and local income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00.
- ESTRELLA IMMUNOPHARMA, INC. deferred state and local income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
- ESTRELLA IMMUNOPHARMA, INC. deferred state and local income tax expense (benefit) for the quarter ending 2022-06-30 was $0.00.
- ESTRELLA IMMUNOPHARMA, INC. deferred state and local income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- ESTRELLA IMMUNOPHARMA, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
- ESTRELLA IMMUNOPHARMA, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 2 month | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $0.00 derived: sum of 2 quarters · filed 2023-03-14 | $0.00 derived: sum of 3 quarters · filed 2023-03-14 | $0.00 10-K · filed 2023-03-14 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2023-03-14 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-08 | $0.00 10-Q · filed 2022-08-08 | $0.00 derived: sum of 3 quarters · filed 2023-03-14 | $0.00 derived: sum of 4 quarters · filed 2023-03-14 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2023-03-14 | $0.00 derived: sum of 3 quarters · filed 2023-03-14 | $0.00 derived: sum of 4 quarters · filed 2023-03-14 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $0.00 derived: sum of 2 quarters · filed 2023-03-14 | $0.00 derived: sum of 3 quarters · filed 2023-03-14 | $0.00 10-K · filed 2023-03-14 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-08 | $0.00 10-Q · filed 2022-08-08 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 |
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