ODYSSEY MARINE EXPLORATION, INC. Current Income Tax Expense (Benefit)
ODYSSEY MARINE EXPLORATION, INC. (OMEX) reported Current Income Tax Expense (Benefit) of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-05-17.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-05-17
- ODYSSEY MARINE EXPLORATION, INC. current income tax expense (benefit) for the quarter ending 2013-12-31 was $160.06K.
- ODYSSEY MARINE EXPLORATION, INC. current income tax expense (benefit) for the quarter ending 2013-09-30 was $235.25K.
- ODYSSEY MARINE EXPLORATION, INC. current income tax expense (benefit) for the quarter ending 2013-06-30 was -$50.00K.
- ODYSSEY MARINE EXPLORATION, INC. current income tax expense (benefit) for the quarter ending 2013-03-31 was $150.74K.
- ODYSSEY MARINE EXPLORATION, INC. current income tax expense (benefit) for fiscal 2023 was $0.00.
- ODYSSEY MARINE EXPLORATION, INC. current income tax expense (benefit) for fiscal 2022 was $0.00.
- ODYSSEY MARINE EXPLORATION, INC. current income tax expense (benefit) for fiscal 2021 was $0.00.
- ODYSSEY MARINE EXPLORATION, INC. current income tax expense (benefit) for fiscal 2020 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-05-17 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-05-17 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-03-31 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-31 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-31 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-03-30 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-04-01 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-03-26 | |||
| 2014-12-31 | -$481.06K 10-K · filed 2017-03-10 | |||
| 2013-12-31 | $160.06K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $395.31K derived: sum of 2 quarters · filed 2015-03-16 | $345.31K derived: sum of 3 quarters · filed 2015-03-16 | $496.06K 10-K · filed 2016-03-30 |
| 2013-09-30 | $235.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $185.25K derived: sum of 2 quarters · filed 2013-11-12 | $335.99K 10-Q · filed 2013-11-12 | |
| 2013-06-30 | -$50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $100.74K 10-Q · filed 2013-08-08 | ||
| 2013-03-31 | $150.74K 10-Q · filed 2013-05-10 |
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