PhenomeX Inc. Income Tax Expense
PhenomeX Inc. reported Income Tax Expense of $51.00 thousand for the 3-month period ending 2023-06-30, per its 10-Q filed 2023-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-08-14
- PhenomeX Inc. income tax expense (benefit) for the quarter ending 2023-06-30 was $51.00K, a 1175.00% increase year-over-year.
- PhenomeX Inc. income tax expense (benefit) for the quarter ending 2023-03-31 was $20.00K, a 0.00% change year-over-year.
- PhenomeX Inc. income tax expense (benefit) for the quarter ending 2022-12-31 was $54.00K.
- PhenomeX Inc. income tax expense (benefit) for the quarter ending 2022-09-30 was $22.00K, a 59.26% decline year-over-year.
- PhenomeX Inc. income tax expense (benefit) for fiscal 2022 was $100.00K.
- PhenomeX Inc. income tax expense (benefit) for fiscal 2021 was -$55.00K, a 131.61% decline from fiscal 2020.
- PhenomeX Inc. income tax expense (benefit) for fiscal 2020 was $174.00K, a 152.17% increase from fiscal 2019.
- PhenomeX Inc. income tax expense (benefit) for fiscal 2019 was $69.00K, a 0.00% change from fiscal 2018.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-06-30 | $51.00K 10-Q · filed 2023-08-14 | $71.00K 10-Q · filed 2023-08-14 | $125.00K derived: sum of 3 quarters · filed 2023-08-14 | $147.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2023-03-31 | $20.00K 10-Q · filed 2023-05-15 | $74.00K derived: sum of 2 quarters · filed 2023-05-15 | $96.00K derived: sum of 3 quarters · filed 2023-05-15 | $100.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $76.00K derived: sum of 2 quarters · filed 2023-02-23 | $80.00K derived: sum of 3 quarters · filed 2023-08-14 | $100.00K 10-K · filed 2023-02-23 |
| 2022-09-30 | $22.00K 10-Q · filed 2022-11-08 | $26.00K derived: sum of 2 quarters · filed 2023-08-14 | $46.00K 10-Q · filed 2022-11-08 | -$106.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-06-30 | $4.00K 10-Q · filed 2023-08-14 | $24.00K 10-Q · filed 2023-08-14 | -$128.00K derived: sum of 3 quarters · filed 2023-08-14 | -$74.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $20.00K 10-Q · filed 2023-05-15 | -$132.00K derived: sum of 2 quarters · filed 2023-05-15 | -$78.00K derived: sum of 3 quarters · filed 2023-05-15 | -$52.00K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$98.00K derived: sum of 2 quarters · filed 2023-02-23 | -$72.00K derived: sum of 3 quarters · filed 2023-02-23 | -$55.00K 10-K · filed 2023-02-23 |
| 2021-09-30 | $54.00K 10-Q · filed 2022-11-08 | $80.00K derived: sum of 2 quarters · filed 2022-11-08 | $97.00K 10-Q · filed 2022-11-08 | $129.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $26.00K 10-Q · filed 2022-08-09 | $43.00K 10-Q · filed 2022-08-09 | $75.00K derived: sum of 3 quarters · filed 2023-02-23 | $193.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $17.00K 10-Q · filed 2022-05-09 | $49.00K derived: sum of 2 quarters · filed 2023-02-23 | $167.00K derived: sum of 3 quarters · filed 2023-02-23 | $175.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $150.00K derived: sum of 2 quarters · filed 2023-02-23 | $158.00K derived: sum of 3 quarters · filed 2023-02-23 | $174.00K 10-K · filed 2023-02-23 |
| 2020-09-30 | $118.00K 10-Q · filed 2021-11-04 | $126.00K derived: sum of 2 quarters · filed 2021-11-04 | $142.00K 10-Q · filed 2021-11-04 | $156.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $8.00K 10-Q · filed 2021-08-11 | $24.00K 10-Q · filed 2021-08-11 | $38.00K derived: sum of 3 quarters · filed 2022-02-28 | $59.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $16.00K 10-Q · filed 2021-05-11 | $30.00K derived: sum of 2 quarters · filed 2022-02-28 | $51.00K derived: sum of 3 quarters · filed 2022-02-28 | $66.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $35.00K derived: sum of 2 quarters · filed 2022-02-28 | $50.00K derived: sum of 3 quarters · filed 2022-02-28 | $69.00K 10-K · filed 2022-02-28 |
| 2019-09-30 | $21.00K 10-Q · filed 2020-11-12 | $36.00K derived: sum of 2 quarters · filed 2020-11-12 | $55.00K 10-Q · filed 2020-11-12 | |
| 2019-06-30 | $15.00K 10-Q · filed 2020-08-25 | $34.00K 10-Q · filed 2020-08-25 | ||
| 2018-12-31 | $69.00K 10-K · filed 2021-03-12 |