XOMA Royalty Corp 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
XOMA Royalty Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • XOMA Royalty Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • XOMA Royalty Corp annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • XOMA Royalty Corp annual Income Tax Expense (Benefit) for 2022 was -$15K, a 116% decline from 2021.
  • XOMA Royalty Corp annual Income Tax Expense (Benefit) for 2021 was $91K.
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 $0 +$15K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 -$15K -$106K -116% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $91K +$1.59M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 -$1.5M -$1.5M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $0 +$98K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 -$98K -$1.76M -106% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 $1.66M +$1.66M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-07
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-03-07
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-03-07
2014 $0 +$14K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$14K +$60K +81.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 -$74K -$89K -593% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-11
2011 $15K -$12K -44.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $27K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.