Avid Bioservices, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $114M +$112M +8452% May 1, 2023 Apr 30, 2024 10-K 2024-07-02
2022 $1.33M +$116M May 1, 2022 Apr 30, 2023 10-K 2024-07-02
2021 -$115M -$115M May 1, 2021 Apr 30, 2022 10-K 2024-07-02
2020 $0 $0 May 1, 2020 Apr 30, 2021 10-K/A 2024-04-24
2019 $0 +$284K May 1, 2019 Apr 30, 2020 10-K 2022-06-29
2018 -$284K -$284K May 1, 2018 Apr 30, 2019 10-K 2021-06-29
2017 $0 $0 May 1, 2017 Apr 30, 2018 10-K 2020-06-30
2016 $0 $0 May 1, 2016 Apr 30, 2017 10-K 2019-06-27
2015 $0 $0 May 1, 2015 Apr 30, 2016 10-K 2018-07-16
2014 $0 $0 May 1, 2014 Apr 30, 2015 10-K 2017-07-14
2013 $0 $0 May 1, 2013 Apr 30, 2014 10-K 2016-07-14
2012 $0 $0 May 1, 2012 Apr 30, 2013 10-K 2015-07-14
2011 $0 $0 May 1, 2011 Apr 30, 2012 10-K 2014-07-14
2010 $0 May 1, 2010 Apr 30, 2011 10-K 2013-07-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.