SANARA MEDTECH INC. Deferred Income Tax Expense (Benefit)
SANARA MEDTECH INC. (SMTI) reported Deferred Income Tax Expense (Benefit) of -$5.84 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-25.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-03-25
- SANARA MEDTECH INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00.
- SANARA MEDTECH INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$1.70M.
- SANARA MEDTECH INC. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- SANARA MEDTECH INC. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $0.00.
- SANARA MEDTECH INC. deferred income tax expense (benefit) for fiscal 2022 was -$5.84M.
- SANARA MEDTECH INC. deferred income tax expense (benefit) for fiscal 2012 was $0.00.
- SANARA MEDTECH INC. deferred income tax expense (benefit) for fiscal 2011 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | -$1.70M derived: sum of 2 quarters · filed 2024-03-25 | -$5.84M 10-K · filed 2024-03-25 | |
| 2022-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$5.84M 10-Q · filed 2023-11-13 | ||
| 2022-06-30 | -$4.14M 10-Q · filed 2023-08-14 | |||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-17 | $0.00 derived: sum of 2 quarters · filed 2013-05-17 | $0.00 derived: sum of 3 quarters · filed 2013-05-17 | $0.00 derived: sum of 4 quarters · filed 2013-05-17 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-12 | $0.00 derived: sum of 2 quarters · filed 2013-04-12 | $0.00 derived: sum of 3 quarters · filed 2013-04-12 | $0.00 10-K · filed 2013-04-12 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 4 quarters · filed 2013-05-17 |
| 2012-06-30 | $0.00 10-Q/A · filed 2012-09-10 | $0.00 10-Q/A · filed 2012-09-10 | $0.00 derived: sum of 3 quarters · filed 2013-05-17 | $0.00 derived: sum of 4 quarters · filed 2013-05-17 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-17 | $0.00 derived: sum of 2 quarters · filed 2013-05-17 | $0.00 derived: sum of 3 quarters · filed 2013-05-17 | $0.00 derived: sum of 4 quarters · filed 2013-05-17 |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-12 | $0.00 derived: sum of 2 quarters · filed 2013-04-12 | $0.00 derived: sum of 3 quarters · filed 2013-04-12 | $0.00 10-K · filed 2013-04-12 |
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | |
| 2011-06-30 | $0.00 10-Q/A · filed 2012-09-10 | $0.00 10-Q/A · filed 2012-09-10 | ||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-16 | |||
| 2010-06-30 | $0.00 10-Q/A · filed 2011-09-09 | $0.00 10-Q/A · filed 2011-09-09 |
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