Renalytix plc (RNLX) Income Tax Expense (Benefit) USD 2021 - 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
Renalytix plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Renalytix plc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Renalytix plc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $6 K, a 76% decline year-over-year.
  • Renalytix plc annual Income Tax Expense (Benefit) for 2023 was $2 K, a 92% decline from 2022.
  • Renalytix plc annual Income Tax Expense (Benefit) for 2022 was $25 K.
  • Renalytix plc annual Income Tax Expense (Benefit) for 2021 was $0.000.
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 $6 K $0 +$1 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $5 K $4 K +$4 K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $1 K $0 -$1 K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2 K $2 K -$23 K -92% Apr 1, 2023 Jun 30, 2023 10-K 2023-09-28
Q1 2023 $25 K -$1 K -$1 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $26 K $0 $0 Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $26 K $1 K +$1 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $25 K $25 K Apr 1, 2022 Jun 30, 2022 10-K 2023-09-28
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 6-K 2023-06-09
Q4 2021 $0 Oct 1, 2021 Dec 31, 2021 6-K 2023-03-30
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 6-K 2022-11-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.