SUPERNUS PHARMACEUTICALS, 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
Supernus Pharmaceuticals, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
  • Supernus Pharmaceuticals, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.48M, a 1160% decline year-over-year.
  • Supernus Pharmaceuticals, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.3M, a 427% decline from 2021.
  • Supernus Pharmaceuticals, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.99M, a 979% decline from 2020.
  • Supernus Pharmaceuticals, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $568K.
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 -$5.48M -$5.05M -1160% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$435K +$12.6M +96.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$13M -$10.4M -407% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$2.57M -$3.1M -577% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $538K +$259K +92.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $279K +$1.4M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 -$1.12M -$5.38M -126% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $4.26M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.