ORAGENICS, INC. Deferred Income Tax Expense (Benefit)
ORAGENICS, INC. (OGEN) reported Deferred Income Tax Expense (Benefit) of -$1.41 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-14
- ORAGENICS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.41M.
- ORAGENICS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$5.79M.
- ORAGENICS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$3.71M, a 526.55% decline from fiscal 2021.
- ORAGENICS, INC. deferred income tax expense (benefit) for fiscal 2021 was $870.94K, a 86.56% decline from fiscal 2020.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.41M 10-K · filed 2025-03-14 | |
| 2023-12-31 | -$5.79M 10-K · filed 2025-03-14 | |
| 2022-12-31 | -$3.71M 10-K · filed 2024-03-29 | $3.71M 10-K · filed 2023-04-17 |
| 2021-12-31 | $870.94K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $6.48M 10-K/A · filed 2022-07-29 | |
| 2019-12-31 | $3.87M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $2.49M 10-K · filed 2020-03-04 | |
| 2017-12-31 | -$10.06M 10-K · filed 2019-03-29 | |
| 2016-12-31 | -$2.59M 10-K · filed 2018-02-16 | |
| 2015-12-31 | -$4.27M 10-K · filed 2017-02-27 | |
| 2014-12-31 | -$2.05M 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$5.68M 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$4.88M 10-K · filed 2014-02-28 | |
| 2011-12-31 | -$2.55M 10-K · filed 2013-03-26 |
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