REVIVA PHARMACEUTICALS HOLDINGS, INC. (RVPH) 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
Reviva Pharmaceuticals Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Reviva Pharmaceuticals Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.4 K, a 148% increase year-over-year.
  • Reviva Pharmaceuticals Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $21.4 K, a 6.17% increase year-over-year.
  • Reviva Pharmaceuticals Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $16.9 K, a 18.4% decline from 2022.
  • Reviva Pharmaceuticals Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $20.8 K, a 246% increase from 2021.
  • Reviva Pharmaceuticals Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $6 K, a 651% increase 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 $21.4 K $7.4 K +$4.42 K +148% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $16.9 K -$4.58 K -$12.9 K -155% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-15
Q3 2023 $29.9 K $12.1 K +$10.3 K +550% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $19.6 K $6.44 K -$485 -7.01% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $20.1 K $2.98 K -$651 -17.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $20.8 K $8.36 K +$9.16 K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-15
Q3 2022 $11.6 K $1.86 K -$238 -11.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $11.9 K $6.92 K +$3.02 K +77.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $8.83 K $3.63 K +$2.83 K +354% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $6 K -$800 -$253 -46.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $6.26 K $2.1 K +$1.56 K +284% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $4.7 K $3.9 K +$3.9 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $800 $800 $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $800 -$547 Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $547 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $800 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.