Avid Bioservices, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 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 growth rate from Q3 2017 to Q3 2024.
  • Avid Bioservices, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $0.000.
  • Avid Bioservices, Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $117M $0 +$2.39M Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-10
Q2 2024 $114M $0 +$608K May 1, 2024 Jul 31, 2024 10-Q 2024-09-09
Q1 2024 $114M $118M +$117M +13249% Feb 1, 2024 Apr 30, 2024 10-K 2024-07-02
Q4 2023 -$3.17M -$1.05M -$3.81M -138% Nov 1, 2023 Jan 31, 2024 10-Q 2024-04-24
Q3 2023 $648K -$2.39M +$508K +17.5% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-10
Q2 2023 $140K -$608K -$1.19M -204% May 1, 2023 Jul 31, 2023 10-Q 2024-09-09
Q1 2023 $1.33M $883K +$116M Feb 1, 2023 Apr 30, 2023 10-K 2024-07-02
Q4 2022 -$115M $2.76M +$2.76M Nov 1, 2022 Jan 31, 2023 10-Q 2024-04-24
Q3 2022 -$117M -$2.9M -$2.9M Aug 1, 2022 Oct 31, 2022 10-Q/A 2024-04-24
Q2 2022 -$114M $583K +$583K May 1, 2022 Jul 31, 2022 10-Q/A 2024-04-24
Q1 2022 -$115M -$115M Feb 1, 2022 Apr 30, 2022 10-K 2024-07-02
Q4 2021 $0 Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-13
Q3 2021 $0 Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $0 May 1, 2021 Jul 31, 2021 10-Q 2022-09-06
Q4 2019 $0 +$44K Nov 1, 2019 Jan 31, 2020 10-Q 2020-03-10
Q3 2019 $0 +$173K Aug 1, 2019 Oct 31, 2019 10-Q 2019-12-09
Q4 2018 -$44K -$44K Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-10
Q3 2018 -$173K -$173K Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-09
Q4 2017 $0 Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-11
Q3 2017 $0 Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.