Avid Bioservices, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Avid Bioservices, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q2 2024.
  • Avid Bioservices, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $0.000.
  • Avid Bioservices, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $114M, a 8452% increase from 2022.
  • Avid Bioservices, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.33M.
  • Avid Bioservices, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$115M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $0 +$620K May 1, 2024 Jul 31, 2024 10-Q 2024-09-09
Q2 2023 -$620K -$1.18M -210% May 1, 2023 Jul 31, 2023 10-Q 2024-09-09
Q2 2022 $562K +$562K May 1, 2022 Jul 31, 2022 10-Q/A 2024-04-24
Q2 2021 $0 May 1, 2021 Jul 31, 2021 10-Q 2022-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.