Societal CDMO, Inc. Current State and Local Tax Expense (Benefit)
Societal CDMO, Inc. reported Current State and Local Tax Expense (Benefit) of $43.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2024-03-22
- Societal CDMO, Inc. current state and local tax expense (benefit) for fiscal 2023 was $43.00K, a 24.56% decline from fiscal 2022.
- Societal CDMO, Inc. current state and local tax expense (benefit) for fiscal 2022 was $57.00K.
- Societal CDMO, Inc. current state and local tax expense (benefit) for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Societal CDMO, Inc. current state and local tax expense (benefit) for fiscal 2018 was $1.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $43.00K 10-K · filed 2024-03-22 |
| 2022-12-31 | $57.00K 10-K · filed 2024-03-22 |
| 2019-12-31 | $0.00 10-K · filed 2020-03-04 |
| 2018-12-31 | $1.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-04 |
| 2016-12-31 | $18.00K 10-K · filed 2019-02-19 |
| 2015-12-31 | $3.00K 10-K · filed 2018-03-02 |