Income Tax Expense (Benefit) in USD of Avid Bioservices, Inc. from 2010 to Q3 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
Avid Bioservices, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2024.
  • Avid Bioservices, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2024 was $0.000.
  • Avid Bioservices, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2024 was $117M, a 17928% increase year-over-year.
  • Avid Bioservices, Inc. annual Income Tax Expense (Benefit) for 2023 was $114M, a 8452% increase from 2022.
  • Avid Bioservices, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.33M.
  • Avid Bioservices, Inc. annual Income Tax Expense (Benefit) for 2021 was -$115M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Avid Bioservices, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $117M $0 +$2.39M 01 Aug 2024 31 Oct 2024 10-Q 10 Dec 2024
Q2 2024 $114M $0 +$608K 01 May 2024 31 Jul 2024 10-Q 09 Sep 2024
Q1 2024 $114M $118M +$117M +13249% 01 Feb 2024 30 Apr 2024 10-K 02 Jul 2024
Q4 2023 -$3.17M -$1.05M -$3.81M -138% 01 Nov 2023 31 Jan 2024 10-Q 24 Apr 2024
Q3 2023 $648K -$2.39M +$508K +17.5% 01 Aug 2023 31 Oct 2023 10-Q 10 Dec 2024
Q2 2023 $140K -$608K -$1.19M -204% 01 May 2023 31 Jul 2023 10-Q 09 Sep 2024
Q1 2023 $1.33M $883K +$116M 01 Feb 2023 30 Apr 2023 10-K 02 Jul 2024
Q4 2022 -$115M $2.76M +$2.76M 01 Nov 2022 31 Jan 2023 10-Q 24 Apr 2024
Q3 2022 -$117M -$2.9M -$2.9M 01 Aug 2022 31 Oct 2022 10-Q/A 24 Apr 2024
Q2 2022 -$114M $583K +$583K 01 May 2022 31 Jul 2022 10-Q/A 24 Apr 2024
Q1 2022 -$115M -$115M 01 Feb 2022 30 Apr 2022 10-K 02 Jul 2024
Q4 2021 $0 01 Nov 2021 31 Jan 2022 10-Q 13 Mar 2023
Q3 2021 $0 01 Aug 2021 31 Oct 2021 10-Q 06 Dec 2022
Q2 2021 $0 01 May 2021 31 Jul 2021 10-Q 06 Sep 2022
Q4 2019 $0 +$44K 01 Nov 2019 31 Jan 2020 10-Q 10 Mar 2020
Q3 2019 $0 +$173K 01 Aug 2019 31 Oct 2019 10-Q 09 Dec 2019
Q4 2018 -$44K -$44K 01 Nov 2018 31 Jan 2019 10-Q 10 Mar 2020
Q3 2018 -$173K -$173K 01 Aug 2018 31 Oct 2018 10-Q 09 Dec 2019
Q4 2017 $0 01 Nov 2017 31 Jan 2018 10-Q 11 Mar 2019
Q3 2017 $0 01 Aug 2017 31 Oct 2017 10-Q 10 Dec 2018

Avid Bioservices, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $114M +$112M +8452% 01 May 2023 30 Apr 2024 10-K 02 Jul 2024
2022 $1.33M +$116M 01 May 2022 30 Apr 2023 10-K 02 Jul 2024
2021 -$115M -$115M 01 May 2021 30 Apr 2022 10-K 02 Jul 2024
2020 $0 $0 01 May 2020 30 Apr 2021 10-K/A 24 Apr 2024
2019 $0 +$284K 01 May 2019 30 Apr 2020 10-K 29 Jun 2022
2018 -$284K -$284K 01 May 2018 30 Apr 2019 10-K 29 Jun 2021
2017 $0 $0 01 May 2017 30 Apr 2018 10-K 30 Jun 2020
2016 $0 $0 01 May 2016 30 Apr 2017 10-K 27 Jun 2019
2015 $0 $0 01 May 2015 30 Apr 2016 10-K 16 Jul 2018
2014 $0 $0 01 May 2014 30 Apr 2015 10-K 14 Jul 2017
2013 $0 $0 01 May 2013 30 Apr 2014 10-K 14 Jul 2016
2012 $0 $0 01 May 2012 30 Apr 2013 10-K 14 Jul 2015
2011 $0 $0 01 May 2011 30 Apr 2012 10-K 14 Jul 2014
2010 $0 01 May 2010 30 Apr 2011 10-K 11 Jul 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.