Protagenic Therapeutics, Inc.\new Deferred State and Local Income Tax Expense (Benefit)
Protagenic Therapeutics, Inc.\new (PTIX) reported Deferred State and Local Income Tax Expense (Benefit) of -$43.00 thousand for the 12-month period ending 2015-06-30, per its 10-K filed 2015-09-25.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2015-09-25
- Protagenic Therapeutics, Inc.\new deferred state and local income tax expense (benefit) for fiscal 2015 was -$43.00K, a 128.10% decline from fiscal 2014.
- Protagenic Therapeutics, Inc.\new deferred state and local income tax expense (benefit) for fiscal 2014 was $153.00K, a 29.66% increase from fiscal 2013.
- Protagenic Therapeutics, Inc.\new deferred state and local income tax expense (benefit) for fiscal 2013 was $118.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2015-06-30 | -$43.00K 10-K · filed 2015-09-25 | |
| 2014-06-30 | $153.00K 10-K · filed 2015-09-25 | -$153.00K 10-K · filed 2014-10-14 |
| 2013-06-30 | $118.00K 10-K · filed 2014-10-14 |
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