OPKO HEALTH, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Opko Health, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Opko Health, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.68M, a 2727% decline year-over-year.
  • Opko Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $146K.
  • Opko Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$74.4M, a 832% decline from 2021.
  • Opko Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $10.2M, a 35% decline from 2020.
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
Q1 2024 -$2.68M -$2.78M -2727% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $102K +$22.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$22.4M -$21.3M -2064% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$1.03M -$1.65M -269% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $613K +$965K Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$352K +$2.36M +87% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$2.71M +$6.53M +70.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$9.24M +$13M +58.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$22.2M -$22.2M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $0 -$98K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-09
Q1 2013 $98K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.