Theriva Biologics, Inc. Current State and Local Tax Expense (Benefit)
Theriva Biologics, Inc. (TOVX) reported Current State and Local Tax Expense (Benefit) of $2.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-25.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2024-03-25
- Theriva Biologics, Inc. current state and local tax expense (benefit) for fiscal 2022 was $2.00K.
- Theriva Biologics, Inc. current state and local tax expense (benefit) for fiscal 2021 was -$931.00K.
- Theriva Biologics, Inc. current state and local tax expense (benefit) for fiscal 2020 was -$616.00K.
- Theriva Biologics, Inc. current state and local tax expense (benefit) for fiscal 2019 was -$729.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2022-12-31 | $2.00K 10-K · filed 2024-03-25 |
| 2021-12-31 | -$931.00K 10-K · filed 2022-03-16 |
| 2020-12-31 | -$616.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | -$729.00K 10-K · filed 2021-03-04 |
| 2018-12-31 | -$636.00K 10-K · filed 2020-02-20 |
| 2017-12-31 | -$613.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | -$1.10M 10-K · filed 2018-02-22 |
| 2015-12-31 | -$1.73M 10-K · filed 2017-03-02 |
| 2014-12-31 | -$783.00K 10-K · filed 2016-03-10 |
| 2013-12-31 | -$488.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | -$676.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | -$448.00K 10-K · filed 2013-04-16 |
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