ZOGENIX, INC. Income Tax Expense
ZOGENIX, INC. reported Income Tax Expense of $105.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-03-01
- ZOGENIX, INC. income tax expense (benefit) for the quarter ending 2021-12-31 was $105.00K.
- ZOGENIX, INC. income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- ZOGENIX, INC. income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- ZOGENIX, INC. income tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- ZOGENIX, INC. income tax expense (benefit) for fiscal 2021 was $105.00K.
- ZOGENIX, INC. income tax expense (benefit) for fiscal 2020 was -$17.43M.
- ZOGENIX, INC. income tax expense (benefit) for fiscal 2019 was $0.00.
- ZOGENIX, INC. income tax expense (benefit) for fiscal 2018 was $0.00.
| 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 |
|---|---|---|---|---|
| 2021-12-31 | $105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $105.00K derived: sum of 2 quarters · filed 2022-03-01 | $105.00K derived: sum of 3 quarters · filed 2022-03-01 | $105.00K 10-K · filed 2022-03-01 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-08 | $0.00 derived: sum of 2 quarters · filed 2021-11-08 | $0.00 10-Q · filed 2021-11-08 | $0.00 derived: sum of 4 quarters · filed 2022-03-01 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | $0.00 derived: sum of 3 quarters · filed 2022-03-01 | $0.00 derived: sum of 4 quarters · filed 2022-03-01 |
| 2021-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2022-03-01 | $0.00 derived: sum of 2 quarters · filed 2022-03-01 | $0.00 derived: sum of 3 quarters · filed 2022-03-01 | -$17.43M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $0.00 derived: sum of 2 quarters · filed 2022-03-01 | -$17.43M derived: sum of 3 quarters · filed 2022-03-01 | -$17.43M 10-K · filed 2022-03-01 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-08 | -$17.43M derived: sum of 2 quarters · filed 2021-11-08 | -$17.43M 10-Q · filed 2021-11-08 | |
| 2020-06-30 | -$17.43M 10-Q · filed 2021-08-05 | -$17.43M 10-Q · filed 2021-08-05 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $0.00 derived: sum of 2 quarters · filed 2022-03-01 | $0.00 derived: sum of 3 quarters · filed 2022-03-01 | $0.00 10-K · filed 2022-03-01 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | ||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $0.00 derived: sum of 2 quarters · filed 2021-03-01 | $0.00 derived: sum of 3 quarters · filed 2021-03-01 | $0.00 10-K · filed 2021-03-01 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | $41.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-06 | $0.00 10-Q · filed 2018-08-06 | $41.00K derived: sum of 3 quarters · filed 2020-03-02 | -$1.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-09 | $41.00K derived: sum of 2 quarters · filed 2020-03-02 | -$1.00K derived: sum of 3 quarters · filed 2020-03-02 | -$17.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$1.00K derived: sum of 2 quarters · filed 2020-03-02 | -$17.00K derived: sum of 3 quarters · filed 2020-03-02 | $0.00 10-K · filed 2020-03-02 |
| 2017-09-30 | -$42.00K 10-Q · filed 2018-11-08 | -$58.00K derived: sum of 2 quarters · filed 2018-11-08 | -$41.00K 10-Q · filed 2018-11-08 | -$67.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | -$16.00K 10-Q · filed 2018-08-06 | $1.00K 10-Q · filed 2018-08-06 | -$25.00K derived: sum of 3 quarters · filed 2019-02-28 | -$1.02M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $17.00K 10-Q · filed 2018-05-09 | -$9.00K derived: sum of 2 quarters · filed 2019-02-28 | -$1.00M derived: sum of 3 quarters · filed 2019-02-28 | -$993.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$1.02M derived: sum of 2 quarters · filed 2019-02-28 | -$1.01M derived: sum of 3 quarters · filed 2019-02-28 | -$948.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | -$993.00K 10-Q · filed 2017-11-07 | -$984.00K derived: sum of 2 quarters · filed 2017-11-07 | -$922.00K 10-Q · filed 2017-11-07 | -$4.39M derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-06-30 | $9.00K 10-Q · filed 2017-08-08 | $71.00K 10-Q · filed 2017-08-08 | -$3.40M derived: sum of 3 quarters · filed 2018-03-06 | -$8.90M derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-03-31 | $62.00K 10-Q · filed 2017-05-04 | -$3.41M derived: sum of 2 quarters · filed 2018-03-06 | -$8.91M derived: sum of 3 quarters · filed 2018-03-06 | -$15.85M derived: sum of 4 quarters · filed 2018-03-06 |
| 2015-12-31 | -$3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | -$8.97M derived: sum of 2 quarters · filed 2018-03-06 | -$15.91M derived: sum of 3 quarters · filed 2018-03-06 | -$15.90M 10-K · filed 2018-03-06 |
| 2015-09-30 | -$5.50M 10-Q · filed 2016-11-08 | -$12.44M derived: sum of 2 quarters · filed 2016-11-08 | -$12.43M 10-Q · filed 2016-11-08 | -$12.39M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | -$6.95M 10-Q · filed 2016-08-09 | -$6.93M 10-Q · filed 2016-08-09 | -$6.89M derived: sum of 3 quarters · filed 2017-03-10 | -$6.85M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $13.00K 10-Q · filed 2016-05-10 | $52.00K derived: sum of 2 quarters · filed 2017-03-10 | $97.00K derived: sum of 3 quarters · filed 2017-03-10 | $97.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $84.00K derived: sum of 2 quarters · filed 2017-03-10 | $84.00K derived: sum of 3 quarters · filed 2017-03-10 | $84.00K 10-K · filed 2017-03-10 |
| 2014-09-30 | $45.00K 10-Q · filed 2015-11-09 | $45.00K derived: sum of 2 quarters · filed 2015-11-09 | $45.00K 10-Q · filed 2015-11-09 | $45.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-10 | $0.00 10-Q · filed 2015-08-10 | $0.00 derived: sum of 3 quarters · filed 2016-03-15 | $0.00 derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | $0.00 derived: sum of 2 quarters · filed 2016-03-15 | $0.00 derived: sum of 3 quarters · filed 2016-03-15 | $0.00 derived: sum of 4 quarters · filed 2016-03-15 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $0.00 derived: sum of 2 quarters · filed 2016-03-15 | $0.00 derived: sum of 3 quarters · filed 2016-03-15 | $0.00 10-K · filed 2016-03-15 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | $0.00 derived: sum of 4 quarters · filed 2015-03-11 |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-06 | $0.00 10-Q · filed 2014-08-06 | $0.00 derived: sum of 3 quarters · filed 2015-03-11 | $0.00 derived: sum of 4 quarters · filed 2015-03-11 |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-08 | $0.00 derived: sum of 2 quarters · filed 2015-03-11 | $0.00 derived: sum of 3 quarters · filed 2015-03-11 | $0.00 derived: sum of 4 quarters · filed 2015-03-11 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $0.00 derived: sum of 2 quarters · filed 2015-03-11 | $0.00 derived: sum of 3 quarters · filed 2015-03-11 | $5.00K 10-K · filed 2015-03-11 |
| 2012-09-30 | $0.00 10-Q · filed 2013-11-04 | $0.00 derived: sum of 2 quarters · filed 2013-11-04 | $5.00K 10-Q · filed 2013-11-04 | -$24.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-08 | $5.00K 10-Q · filed 2013-08-08 | -$24.00K derived: sum of 3 quarters · filed 2014-03-07 | -$17.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-03-31 | $5.00K 10-Q · filed 2013-05-09 | -$24.00K derived: sum of 2 quarters · filed 2014-03-07 | -$17.00K derived: sum of 3 quarters · filed 2014-03-07 | -$11.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2011-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$22.00K derived: sum of 2 quarters · filed 2014-03-07 | -$16.00K derived: sum of 3 quarters · filed 2014-03-07 | -$9.00K 10-K · filed 2014-03-07 |
| 2011-09-30 | $7.00K 10-Q · filed 2012-11-08 | $13.00K derived: sum of 2 quarters · filed 2012-11-08 | $20.00K 10-Q · filed 2012-11-08 | $30.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | $6.00K 10-Q · filed 2012-08-09 | $13.00K 10-Q · filed 2012-08-09 | $23.00K derived: sum of 3 quarters · filed 2013-03-15 | $23.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-03-31 | $7.00K 10-Q · filed 2012-05-15 | $17.00K derived: sum of 2 quarters · filed 2013-03-15 | $17.00K derived: sum of 3 quarters · filed 2013-03-15 | $17.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2010-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $10.00K derived: sum of 2 quarters · filed 2013-03-15 | $10.00K derived: sum of 3 quarters · filed 2013-03-15 | $10.00K 10-K · filed 2013-03-15 |
| 2010-09-30 | $0.00 10-Q · filed 2011-11-10 | $0.00 derived: sum of 2 quarters · filed 2011-11-10 | $0.00 10-Q · filed 2011-11-10 | |
| 2010-06-30 | $0.00 10-Q · filed 2011-08-12 | $0.00 10-Q · filed 2011-08-12 | ||
| 2009-12-31 | $0.00 10-K · filed 2012-03-12 |