Societal CDMO, Inc. Income Tax Expense

Societal CDMO, Inc. Income Tax Expense

Societal CDMO, Inc. reported Income Tax Expense of $132.00 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:IncomeTaxExpenseBenefit · last filed 2024-03-22

• Societal CDMO, Inc. income tax expense (benefit) for the quarter ending 2023-12-31 was $18.00K, a 98.37% decline year-over-year.
• Societal CDMO, Inc. income tax expense (benefit) for the quarter ending 2023-09-30 was $3.00K.
• Societal CDMO, Inc. income tax expense (benefit) for the quarter ending 2023-06-30 was $39.00K.
• Societal CDMO, Inc. income tax expense (benefit) for the quarter ending 2023-03-31 was $72.00K.
• Societal CDMO, Inc. income tax expense (benefit) for fiscal 2023 was $132.00K, a 88.05% decline from fiscal 2022.
• Societal CDMO, Inc. income tax expense (benefit) for fiscal 2022 was $1.10M.
• Societal CDMO, Inc. income tax expense (benefit) for fiscal 2021 was $0.00.
• Societal CDMO, Inc. income tax expense (benefit) for fiscal 2020 was $0.00.