COLLEGIUM PHARMACEUTICAL, INC Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Collegium Pharmaceutical, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Collegium Pharmaceutical, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.41M, a 9491% decline year-over-year.
  • Collegium Pharmaceutical, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.15M, a 74.3% increase from 2022.
  • Collegium Pharmaceutical, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.39M, a 89.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.15M +$6.24M +74.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$8.39M +$69.7M +89.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$78M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.