Protalix BioTherapeutics, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Protalix BioTherapeutics, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2023 to Q3 2024.
  • Protalix BioTherapeutics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $443K, a 1066% increase year-over-year.
  • Protalix BioTherapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.09M.
  • Protalix BioTherapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
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
Q3 2024 $443K +$405K +1066% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$69K +$3.06M +97.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$138K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q3 2023 $38K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$3.13M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.