CORCEPT THERAPEUTICS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Corcept Therapeutics Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
  • Corcept Therapeutics Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.16M, a 6.48% decline year-over-year.
  • Corcept Therapeutics Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$29.5M, a 13% increase from 2022.
  • Corcept Therapeutics Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$33.9M, a 880% decline from 2021.
  • Corcept Therapeutics Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $4.35M, a 69.2% 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 -$7.16M -$436K -6.48% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$6.73M +$3.21M +32.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$9.94M -$4.58M -85.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$5.36M -$10.5M -205% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $5.1M +$4.17M +450% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $926K -$2.24M -70.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q1 2018 $3.17M +$3.17M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.