Beyond Air, Inc. Income Tax Expense
Beyond Air, Inc. (XAIR) reported Income Tax Expense of -$154.30 thousand for the 12-month period ending 2020-03-31, per its 10-K filed 2021-06-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-06-10
- Beyond Air, Inc. income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- Beyond Air, Inc. income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- Beyond Air, Inc. income tax expense (benefit) for the quarter ending 2017-03-31 was $6.00K, a 45.45% decline year-over-year.
- Beyond Air, Inc. income tax expense (benefit) for the quarter ending 2016-12-31 was -$12.00K.
- Beyond Air, Inc. income tax expense (benefit) for fiscal 2020 was -$154.30K.
- Beyond Air, Inc. income tax expense (benefit) for fiscal 2016 was $27.00K.
| Period end | Income Tax Expense (Benefit) 3 month | 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 |
|---|---|---|---|---|---|
| 2020-03-31 | -$154.30K 10-K · filed 2021-06-10 | $154.30K 10-K · filed 2020-06-23 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $6.00K 10-Q · filed 2017-11-03 | -$6.00K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-KT 3 month · filed 2017-08-11 | $6.00K 10-Q · filed 2017-08-11 | -$6.00K derived: sum of 3 quarters · filed 2018-06-15 | $11.00K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2017-03-31 | $6.00K 10-KT · filed 2018-06-15 | -$6.00K derived: sum of 2 quarters · filed 2018-06-15 | $11.00K derived: sum of 3 quarters · filed 2018-06-15 | $23.00K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2016-12-31 | -$12.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2018-06-15 | $5.00K derived: sum of 2 quarters · filed 2018-06-15 | $17.00K derived: sum of 3 quarters · filed 2018-06-15 | $27.00K 10-KT · filed 2018-06-15 | |
| 2016-09-30 | $17.00K 10-Q · filed 2017-11-03 | $29.00K derived: sum of 2 quarters · filed 2017-11-03 | $39.00K 10-Q · filed 2017-11-03 | ||
| 2016-06-30 | $12.00K 10-Q · filed 2017-08-11 | $22.00K 10-Q · filed 2017-08-11 | |||
| 2016-03-31 | $11.00K 10-Q · filed 2017-05-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Vivos Therapeutics, Inc. (VVOS) | United States | $0.003B | -0.26 |
| NEXGEL, INC. (NXGL) | United States | $0.002B | |
| INVO Fertility, Inc. (IVF) | United States | $0.002B | -0.71 |
| Catheter Precision, Inc. (VTAK) | United States | $0.002B | -0.23 |
| Autonomix Medical, Inc. (AMIX) | United States | $0.004B | |
| Adagio Medical Holdings, Inc. (ADGM) | United States | $0.004B | |
| Tenon Medical, Inc. (TNON) | United States | $0.002B | |
| OSR Health, Inc. (OSRH) | United States | $0.004B | -0.75 |
| Profusa, Inc. (PFSA) | United States | $0.002B | |
| Bluejay Diagnostics, Inc. (BJDX) | United States | $0.004B |