PFENEX INC. Income Tax Expense
PFENEX INC. reported Income Tax Expense of $5.00 thousand for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-08-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-08-06
- PFENEX INC. income tax expense (benefit) for the quarter ending 2020-06-30 was $5.00K.
- PFENEX INC. income tax expense (benefit) for the quarter ending 2020-03-31 was $0.00.
- PFENEX INC. income tax expense (benefit) for the quarter ending 2019-12-31 was $1.00K.
- PFENEX INC. income tax expense (benefit) for the quarter ending 2019-09-30 was $0.00.
- PFENEX INC. income tax expense (benefit) for fiscal 2019 was $1.00K.
- PFENEX INC. income tax expense (benefit) for fiscal 2018 was $0.00.
- PFENEX INC. income tax expense (benefit) for fiscal 2017 was -$172.00K.
- PFENEX INC. income tax expense (benefit) for fiscal 2016 was -$209.00K, a 146.24% decline from fiscal 2015.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2020-06-30 | $5.00K 10-Q · filed 2020-08-06 | $4.00K 10-Q · filed 2020-08-06 | $6.00K derived: sum of 3 quarters · filed 2020-08-06 | $6.00K derived: sum of 4 quarters · filed 2020-08-06 | |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-07 | $1.00K derived: sum of 2 quarters · filed 2020-05-07 | $1.00K derived: sum of 3 quarters · filed 2020-05-07 | $1.00K derived: sum of 4 quarters · filed 2020-05-07 | |
| 2019-12-31 | $1.00K 10-K · filed 2020-03-11 | $1.00K derived: sum of 2 quarters · filed 2020-03-11 | $1.00K derived: sum of 3 quarters · filed 2020-03-11 | $1.00K 10-K · filed 2020-03-11 | |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 4 quarters · filed 2019-11-07 | |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-08 | $1.00K 10-Q · filed 2020-08-06 | $0.00 10-Q · filed 2019-08-08 | $0.00 derived: sum of 3 quarters · filed 2019-08-08 | $0.00 derived: sum of 4 quarters · filed 2019-08-08 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-09 | $0.00 derived: sum of 2 quarters · filed 2019-05-09 | $0.00 derived: sum of 3 quarters · filed 2019-05-09 | ||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $0.00 derived: sum of 2 quarters · filed 2019-03-11 | $0.00 10-K · filed 2019-03-11 | ||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-07 | $0.00 10-Q · filed 2018-11-07 | |||
| 2017-12-31 | -$172.00K 10-K · filed 2020-03-11 | -$172.00K derived: sum of 2 quarters · filed 2020-03-11 | -$172.00K derived: sum of 3 quarters · filed 2020-03-11 | -$172.00K 10-K · filed 2020-03-11 | |
| 2017-09-30 | $0.00 10-K · filed 2020-03-11 | $0.00 derived: sum of 2 quarters · filed 2020-03-11 | $0.00 10-Q · filed 2017-11-09 | -$210.00K derived: sum of 4 quarters · filed 2020-03-11 | |
| 2017-06-30 | $0.00 10-K · filed 2020-03-11 | $0.00 10-Q · filed 2017-08-09 | -$210.00K derived: sum of 3 quarters · filed 2020-03-11 | -$210.00K derived: sum of 4 quarters · filed 2020-03-11 | |
| 2017-03-31 | $0.00 10-K · filed 2020-03-11 | -$210.00K derived: sum of 2 quarters · filed 2020-03-11 | -$210.00K derived: sum of 3 quarters · filed 2020-03-11 | -$210.00K derived: sum of 4 quarters · filed 2020-03-11 | |
| 2016-12-31 | -$210.00K 10-K · filed 2018-03-15 | -$210.00K derived: sum of 2 quarters · filed 2018-03-15 | -$210.00K derived: sum of 3 quarters · filed 2018-03-15 | -$209.00K 10-K · filed 2019-03-11 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $1.00K 10-Q · filed 2017-11-09 | $412.00K derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-08 | $1.00K 10-Q · filed 2017-08-09 | $412.00K derived: sum of 3 quarters · filed 2018-03-15 | $413.00K derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-03-31 | $1.00K 10-K · filed 2018-03-15 | $412.00K derived: sum of 2 quarters · filed 2018-03-15 | $413.00K derived: sum of 3 quarters · filed 2018-03-15 | $434.00K derived: sum of 4 quarters · filed 2018-03-15 | |
| 2015-12-31 | $411.00K 10-K · filed 2017-03-15 | $412.00K derived: sum of 2 quarters · filed 2017-03-15 | $433.00K derived: sum of 3 quarters · filed 2017-03-15 | $452.00K 10-K · filed 2018-03-15 | |
| 2015-09-30 | $1.00K 10-Q · filed 2016-11-09 | $22.00K derived: sum of 2 quarters · filed 2017-03-15 | $41.00K 10-Q · filed 2016-11-09 | $40.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-06-30 | $21.00K 10-K · filed 2017-03-15 | $40.00K 10-Q · filed 2016-08-08 | $39.00K derived: sum of 3 quarters · filed 2017-03-15 | $39.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-03-31 | $19.00K 10-K · filed 2017-03-15 | $18.00K derived: sum of 2 quarters · filed 2017-03-15 | $18.00K derived: sum of 3 quarters · filed 2017-03-15 | $18.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2014-12-31 | -$1.00K 10-K · filed 2016-03-10 | -$1.00K derived: sum of 2 quarters · filed 2016-03-10 | -$1.00K derived: sum of 3 quarters · filed 2016-03-10 | $0.00 10-K · filed 2016-03-10 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $0.00 derived: sum of 2 quarters · filed 2015-11-13 | $1.00K 10-Q · filed 2015-11-13 | -$295.00K derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2015-08-13 | $1.00K 10-Q · filed 2015-08-13 | -$295.00K derived: sum of 3 quarters · filed 2016-03-10 | -$1.41M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | $1.00K 10-K · filed 2016-03-10 | -$295.00K derived: sum of 2 quarters · filed 2016-03-10 | -$1.41M derived: sum of 3 quarters · filed 2016-03-10 | -$2.19M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2013-12-31 | -$296.00K 10-K · filed 2015-03-16 | -$1.41M derived: sum of 2 quarters · filed 2015-03-16 | -$2.19M derived: sum of 3 quarters · filed 2015-03-16 | -$2.67M 10-K · filed 2016-03-10 | |
| 2013-09-30 | -$1.12M 10-K · filed 2015-03-16 | -$1.89M derived: sum of 2 quarters · filed 2015-03-16 | -$2.38M 10-Q · filed 2014-11-14 | ||
| 2013-06-30 | -$777.00K 10-K · filed 2015-03-16 | -$1.26M 10-Q · filed 2014-08-29 | |||
| 2013-03-31 | -$482.00K 10-K · filed 2015-03-16 | ||||
| 2012-12-31 | -$2.04M 10-K · filed 2015-03-16 |