Protalix BioTherapeutics, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2023 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
Protalix BioTherapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q3 2024.
  • Protalix BioTherapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $607K, a 356% increase year-over-year.
  • Protalix BioTherapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $18K.
  • Protalix BioTherapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was $254K, a 52.1% decline from 2022.
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 $18K $607K +$474K +356% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$456K -$69K -$377K -122% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$79K -$138K -$333K -171% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $254K -$382K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $133K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $308K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $195K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.