FIBROGEN INC (FGEN) Income Tax Expense (Benefit) USD 2014 - 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
Fibrogen Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • Fibrogen Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $33 K, a 55.4% decline year-over-year.
  • Fibrogen Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$38 K, a 112% decline year-over-year.
  • Fibrogen Inc annual Income Tax Expense (Benefit) for 2023 was $3 K, a 99.2% decline from 2022.
  • Fibrogen Inc annual Income Tax Expense (Benefit) for 2022 was $358 K, a 3.17% increase from 2021.
  • Fibrogen Inc annual Income Tax Expense (Benefit) for 2021 was $347 K, a 3.61% decline from 2020.
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 -$38 K $33 K -$41 K -55.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $3 K $80 K -$28 K -25.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $31 K $84 K -$30 K -26.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $61 K -$235 K -$258 K -1122% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $319 K $74 K -$39 K -34.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $358 K $108 K -$2 K -1.82% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $360 K $114 K +$8 K +7.55% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $352 K $23 K +$26 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $326 K $113 K -$21 K -15.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $347 K $110 K -$60 K -35.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $407 K $106 K -$109 K -50.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $516 K -$3 K -$172 K -102% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $688 K $134 K +$328 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $360 K $170 K +$98 K +136% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $262 K $215 K +$139 K +183% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $123 K $169 K -$36 K -17.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $159 K -$194 K -$169 K -676% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $328 K $72 K +$66 K +1100% Oct 1, 2019 Dec 31, 2019 10-K/A 2022-03-04
Q3 2019 $262 K $76 K -$48 K -38.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $310 K $205 K +$130 K +173% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $180 K -$25 K -$124 K -125% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $304 K $6 K -$150 K -96.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $454 K $124 K +$67 K +118% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $387 K $75 K +$27 K +56.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $360 K $99 K +$39 K +65% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $321 K $156 K -$33 K -17.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $354 K $57 K -$101 K -63.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $455 K $48 K +$161 K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $294 K $60 K +$365 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$71 K $189 K -$91 K -32.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $20 K $158 K +$130 K +464% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$110 K -$113 K -$318 K -155% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $208 K -$305 K -$34 K -12.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $242 K $280 K +$280 K Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 -$38 K $28 K +$28 K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$66 K $205 K +$205 K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$271 K -$271 K -$271 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.