Silo Pharma, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Silo Pharma, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2021.
  • Silo Pharma, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000, a 100% decline year-over-year.
  • Silo Pharma, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $24.9K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $24.9K +$24.9K Jan 1, 2021 Dec 31, 2021 10-K 2022-03-28
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.