SANARA MEDTECH INC. Income Tax Expense
SANARA MEDTECH INC. (SMTI) reported Income Tax Expense of $48.38 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-24
- SANARA MEDTECH INC. income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00.
- SANARA MEDTECH INC. income tax expense (benefit) for the quarter ending 2022-09-30 was -$1.70M.
- SANARA MEDTECH INC. income tax expense (benefit) for the quarter ending 2022-06-30 was -$4.14M.
- SANARA MEDTECH INC. income tax expense (benefit) for fiscal 2024 was $48.38K.
- SANARA MEDTECH INC. income tax expense (benefit) for fiscal 2022 was -$5.84M.
- SANARA MEDTECH INC. income tax expense (benefit) for fiscal 2020 was $0.00.
- SANARA MEDTECH INC. income tax expense (benefit) for fiscal 2019 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $48.38K 10-K · filed 2026-03-24 | -$48.38K 10-K · filed 2025-03-25 | ||||
| 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 derived: sum of 3 quarters · filed 2024-03-25 | -$5.84M 10-K · filed 2024-03-25 | ||
| 2022-09-30 | -$1.70M 10-Q · filed 2023-11-13 | -$5.84M derived: sum of 2 quarters · filed 2023-11-13 | -$5.84M 10-Q · filed 2023-11-13 | |||
| 2022-06-30 | -$4.14M 10-Q · filed 2023-08-14 | -$4.10M 10-Q · filed 2022-11-14 | -$4.14M 10-Q · filed 2023-08-14 | |||
| 2020-12-31 | $0.00 10-K · filed 2021-03-30 | |||||
| 2019-12-31 | $0.00 10-K · filed 2021-03-30 | |||||
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 | |||||
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | |||||
| 2016-12-31 | $0.00 10-K · filed 2018-03-29 | |||||
| 2015-12-31 | $0.00 10-K · filed 2017-04-04 | |||||
| 2014-12-31 | $0.00 10-K · filed 2016-04-14 | |||||
| 2013-12-31 | $0.00 10-K · filed 2015-05-01 |
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