PRECIGEN, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Precigen, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Precigen, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$29K, a 47.3% increase year-over-year.
  • Precigen, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$479K, a 219% decline from 2022.
  • Precigen, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$150K, a 10.2% increase from 2021.
  • Precigen, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$167K, a 7.05% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 -$479K -$329K -219% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-19
2022 -$150K +$17K +10.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-19
2021 -$167K -$11K -7.05% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-19
2020 -$156K +$3.52M +95.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 -$3.67M +$17.6M +82.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$21.3M -$18.8M -742% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$2.53M +$939K +27.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$3.47M -$4.58M -410% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $1.12M +$1.12M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.