GENELUX CORPORATION Current State and Local Tax Expense (Benefit)
GENELUX CORPORATION (GNLX) reported Current State and Local Tax Expense (Benefit) of $1.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-19
- GENELUX CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $1.00K.
- GENELUX CORPORATION current state and local tax expense (benefit) for fiscal 2024 was -$1.87M.
- GENELUX CORPORATION current state and local tax expense (benefit) for fiscal 2023 was -$2.55M, a 2838.71% decline from fiscal 2022.
- GENELUX CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $93.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | -$1.87M 10-K · filed 2026-03-19 |
| 2023-12-31 | -$2.55M 10-K · filed 2025-03-28 |
| 2022-12-31 | $93.00K 10-K · filed 2024-03-29 |
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