AVADEL PHARMACEUTICALS PLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Avadel Pharmaceuticals Plc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2023.
  • Avadel Pharmaceuticals Plc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000.
  • Avadel Pharmaceuticals Plc annual Deferred Income Tax Expense (Benefit) for 2023 was $160K, a 99.4% decline from 2022.
  • Avadel Pharmaceuticals Plc annual Deferred Income Tax Expense (Benefit) for 2022 was $26M.
  • Avadel Pharmaceuticals Plc annual Deferred Income Tax Expense (Benefit) for 2021 was -$15.9M, a 2435% 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 2023 $0 +$4.32M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q1 2022 -$4.32M -$1.79M -70.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$2.53M +$5.91M +70% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$8.44M -$8.22M -3702% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$222K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.