Panacea Life Sciences Holdings, Inc. Current Income Tax Expense (Benefit)
Panacea Life Sciences Holdings, Inc. (PLSH) reported Current Income Tax Expense (Benefit) of $0 for the 3-month period ending 2021-03-31, per its 10-Q/A filed 2021-05-27.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2021-05-27
- Panacea Life Sciences Holdings, Inc. current income tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- Panacea Life Sciences Holdings, Inc. current income tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- Panacea Life Sciences Holdings, Inc. current income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- Panacea Life Sciences Holdings, Inc. current income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00.
- Panacea Life Sciences Holdings, Inc. current income tax expense (benefit) for fiscal 2020 was $0.00.
- Panacea Life Sciences Holdings, Inc. current income tax expense (benefit) for fiscal 2019 was $0.00.
- Panacea Life Sciences Holdings, Inc. current income tax expense (benefit) for fiscal 2018 was $0.00.
- Panacea Life Sciences Holdings, Inc. current income tax expense (benefit) for fiscal 2017 was -$810.00K.
| 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 | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2021-03-31 | $0.00 10-Q/A · filed 2021-05-27 | $0.00 derived: sum of 2 quarters · filed 2021-05-27 | $0.00 derived: sum of 3 quarters · filed 2021-05-27 | $0.00 derived: sum of 4 quarters · filed 2021-05-27 | |
| 2020-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-23 | $0.00 derived: sum of 2 quarters · filed 2021-04-23 | $0.00 derived: sum of 3 quarters · filed 2021-04-23 | $0.00 10-K/A · filed 2021-04-23 | |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-18 | $0.00 derived: sum of 2 quarters · filed 2020-11-18 | $0.00 10-Q · filed 2020-11-18 | $0.00 derived: sum of 4 quarters · filed 2021-05-27 | |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-19 | $0.00 10-Q · filed 2020-08-19 | $0.00 derived: sum of 3 quarters · filed 2021-05-27 | $0.00 derived: sum of 4 quarters · filed 2021-05-27 | |
| 2020-03-31 | $0.00 10-Q/A · filed 2021-05-27 | $0.00 derived: sum of 2 quarters · filed 2021-05-27 | $0.00 derived: sum of 3 quarters · filed 2021-05-27 | $0.00 derived: sum of 4 quarters · filed 2021-05-27 | |
| 2019-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-23 | $0.00 derived: sum of 2 quarters · filed 2021-04-23 | $0.00 derived: sum of 3 quarters · filed 2021-04-23 | $0.00 10-K/A · filed 2021-04-23 | |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2020-11-18 | $0.00 10-Q · filed 2020-11-18 | $0.00 derived: sum of 4 quarters · filed 2020-11-18 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-11-18 | $0.00 10-Q · filed 2020-08-19 | $0.00 derived: sum of 3 quarters · filed 2020-11-18 | $0.00 derived: sum of 4 quarters · filed 2020-11-18 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-06-29 | $0.00 derived: sum of 2 quarters · filed 2020-06-29 | $0.00 derived: sum of 3 quarters · filed 2020-06-29 | $0.00 derived: sum of 4 quarters · filed 2020-06-29 | |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-22 | $0.00 derived: sum of 2 quarters · filed 2020-05-22 | $0.00 derived: sum of 3 quarters · filed 2020-05-22 | $0.00 10-K · filed 2020-05-22 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | -$810.00K derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | -$810.00K derived: sum of 3 quarters · filed 2019-08-14 | -$810.00K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-20 | -$810.00K derived: sum of 2 quarters · filed 2019-05-20 | -$810.00K derived: sum of 3 quarters · filed 2019-05-20 | -$810.00K derived: sum of 4 quarters · filed 2019-05-20 | |
| 2017-12-31 | -$810.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$810.00K derived: sum of 2 quarters · filed 2018-11-14 | -$810.00K derived: sum of 3 quarters · filed 2018-11-14 | -$810.00K 10-K · filed 2018-04-02 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | -$544.00K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-20 | $0.00 10-Q · filed 2018-08-20 | -$544.00K derived: sum of 3 quarters · filed 2018-08-20 | -$544.00K derived: sum of 4 quarters · filed 2018-08-20 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-21 | -$544.00K derived: sum of 2 quarters · filed 2018-05-21 | -$544.00K derived: sum of 3 quarters · filed 2018-05-21 | -$544.00K derived: sum of 4 quarters · filed 2018-05-21 | |
| 2016-12-31 | -$544.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$544.00K derived: sum of 2 quarters · filed 2018-04-02 | -$544.00K derived: sum of 3 quarters · filed 2018-04-02 | -$544.00K 10-K · filed 2018-04-02 | -$545.00K 10-K · filed 2017-03-31 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-20 | $0.00 derived: sum of 2 quarters · filed 2017-11-20 | $0.00 10-Q · filed 2017-11-20 | -$121.70K derived: sum of 4 quarters · filed 2017-11-20 | |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | -$121.70K derived: sum of 3 quarters · filed 2017-08-14 | -$121.70K derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-16 | -$121.70K derived: sum of 2 quarters · filed 2017-03-31 | -$121.70K derived: sum of 3 quarters · filed 2017-03-31 | -$121.70K derived: sum of 4 quarters · filed 2017-03-31 | |
| 2015-12-31 | -$121.70K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$121.70K derived: sum of 2 quarters · filed 2017-03-31 | -$121.70K derived: sum of 3 quarters · filed 2017-03-31 | -$121.70K 10-K · filed 2017-03-31 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $0.00 10-Q · filed 2016-11-14 | ||
| 2015-06-30 | $0.00 10-Q · filed 2016-11-14 | $0.00 10-Q · filed 2016-08-22 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-16 | ||||
| 2014-12-31 | -$100.80K 10-K · filed 2016-02-29 |