G1 Therapeutics, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
G1 Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q2 2024.
  • G1 Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000, a 100% decline year-over-year.
  • G1 Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.81M, a 39.9% decline year-over-year.
  • G1 Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.12M, a 83.2% increase from 2022.
  • G1 Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.7M, a 83.8% increase from 2021.
  • G1 Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2021 was $925K, a 34.4% 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
Q2 2024 $1.81M $0 -$1.31M -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.12M $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $3.12M $902K +$421K +87.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $2.69M $905K -$314K -25.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $3.01M $1.31M +$1.31M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.7M $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $1.7M $481K +$235K +95.5% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-01
Q3 2022 $1.47M $1.22M +$898K +280% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $567K $0 -$220K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $787K $0 -$138K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $925K $246K -$233K -48.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 $1.16M $321K -$610K -65.5% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-01
Q2 2021 $1.77M $220K Apr 1, 2021 Jun 30, 2021 10-K 2023-03-01
Q1 2021 $138K +$138K Jan 1, 2021 Mar 31, 2021 10-K 2023-03-01
Q4 2020 $479K Oct 1, 2020 Dec 31, 2020 10-K 2022-02-23
Q3 2020 $931K Jul 1, 2020 Sep 30, 2020 10-K 2022-02-23
Q1 2020 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-06
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.