Deferred Income Tax Expense (Benefit) of Altimmune, Inc. from 31 Mar 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Altimmune, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • Altimmune, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $681,000.
  • Altimmune, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $681,000.
  • Altimmune, Inc. annual Deferred Income Tax Expense (Benefit) for 2019 was $58,500, a 99% increase from 2018.
  • Altimmune, Inc. annual Deferred Income Tax Expense (Benefit) for 2018 was $6,149,794, a 135% decline from 2017.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Altimmune, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $681,000 01 Jan 2025 31 Dec 2025 10-K 06 Mar 2026 2025 FY
2019 $58,500 +$6,091,294 +99% 01 Jan 2019 31 Dec 2019 10-K 27 Mar 2020 2019 FY
2018 $6,149,794 -$3,532,714 -135% 01 Jan 2018 31 Dec 2018 10-K 27 Mar 2020 2019 FY
2017 $2,617,080 -$2,678,902 -4333% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
2016 $61,822 +$76 +0.12% 01 Jan 2016 31 Dec 2016 10-K 14 Mar 2017 2016 FY
2015 $61,746 $0 0% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2017 2016 FY
2014 $61,746 $0 0% 01 Jan 2014 31 Dec 2014 10-K 14 Mar 2017 2016 FY
2013 $61,746 -$133,783 -68% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $195,529 01 Jan 2012 31 Dec 2012 10-K 11 Mar 2015 2014 FY

Altimmune, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $681,000 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q1 2017 $0 -$15,437 -100% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q1 2016 $15,437 -$4,368 -22% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q1 2015 $19,805 -$9,900 -33% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q1 2014 $29,705 +$19,962 +205% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q1 2013 $9,743 -$140,662 -94% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014 2014 Q1
Q1 2012 $150,405 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.