Arcturus Therapeutics Holdings Inc. (ARCT) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arcturus Therapeutics Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Arcturus Therapeutics Holdings Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $368 K, a 257% increase year-over-year.
  • Arcturus Therapeutics Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $2.1 M, a 61.8% increase year-over-year.
  • Arcturus Therapeutics Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $1.84 M, a 41.7% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.1 M $368 K +$265 K +257% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.84 M $262 K -$933 K -78.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $2.77 M $893 K +$893 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.88 M $577 K +$577 K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $1.3 M $103 K +$3 K +3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.3 M $1.2 M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $100 K +$100 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.