PLx Pharma Winddown Corp. Income Tax Expense
PLx Pharma Winddown Corp. reported Income Tax Expense of $0 for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-11-10
- PLx Pharma Winddown Corp. income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
- PLx Pharma Winddown Corp. income tax expense (benefit) for the quarter ending 2022-06-30 was $0.00.
- PLx Pharma Winddown Corp. income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- PLx Pharma Winddown Corp. income tax expense (benefit) for the quarter ending 2021-12-31 was $0.00.
- PLx Pharma Winddown Corp. income tax expense (benefit) for fiscal 2021 was $0.00.
- PLx Pharma Winddown Corp. income tax expense (benefit) for fiscal 2020 was $0.00.
- PLx Pharma Winddown Corp. income tax expense (benefit) for fiscal 2017 was -$920.00K.
- PLx Pharma Winddown Corp. income tax expense (benefit) for fiscal 2015 was $0.00.
| 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 |
|---|---|---|---|---|
| 2022-09-30 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 4 quarters · filed 2022-11-10 |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-12 | $0.00 10-Q · filed 2022-08-12 | $0.00 derived: sum of 3 quarters · filed 2022-08-12 | $0.00 derived: sum of 4 quarters · filed 2022-11-10 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-13 | $0.00 derived: sum of 2 quarters · filed 2022-05-13 | $0.00 derived: sum of 3 quarters · filed 2022-11-10 | $0.00 derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 derived: sum of 3 quarters · filed 2022-11-10 | $0.00 10-K · filed 2022-03-11 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-12 | $0.00 10-Q · filed 2022-08-12 | $0.00 derived: sum of 3 quarters · filed 2022-08-12 | $0.00 derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-13 | $0.00 derived: sum of 2 quarters · filed 2022-05-13 | $0.00 derived: sum of 3 quarters · filed 2022-05-13 | $0.00 derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $0.00 derived: sum of 2 quarters · filed 2022-03-11 | $0.00 derived: sum of 3 quarters · filed 2022-03-11 | $0.00 10-K · filed 2022-03-11 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $0.00 derived: sum of 2 quarters · filed 2019-03-08 | -$920.00K derived: sum of 3 quarters · filed 2019-03-08 | -$920.00K 10-K · filed 2019-03-08 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$920.00K derived: sum of 2 quarters · filed 2018-11-09 | -$920.00K 10-Q · filed 2018-11-09 | |
| 2017-06-30 | -$920.00K 10-Q · filed 2018-08-10 | -$920.00K 10-Q · filed 2018-08-10 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-22 | $0.00 derived: sum of 2 quarters · filed 2016-03-22 | $0.00 derived: sum of 3 quarters · filed 2016-03-22 | $0.00 10-K · filed 2016-03-22 |
| 2015-09-30 | $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 | $0.00 10-Q · filed 2015-11-13 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $0.00 10-Q · filed 2015-08-12 | ||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-13 | |||
| 2014-12-31 | $0.00 10-K · filed 2015-03-23 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $0.00 10-Q · filed 2014-08-12 | ||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-12 |