Deferred Income Tax Liabilities, Net in USD of Horizon Therapeutics Public Ltd Co from Q4 2019 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Horizon Therapeutics Public Ltd Co quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2019 to Q2 2023.
  • Horizon Therapeutics Public Ltd Co Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2023 was $265M, a 27.7% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Horizon Therapeutics Public Ltd Co Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2023 $265M -$101M -27.7% 30 Jun 2023 10-Q 08 Aug 2023
Q1 2023 $272M -$63.2M -18.9% 31 Mar 2023 10-Q 03 May 2023
Q4 2022 $342M -$48.4M -12.4% 31 Dec 2022 10-Q 08 Aug 2023
Q3 2022 $385M -$206M -34.9% 30 Sep 2022 10-Q 02 Nov 2022
Q2 2022 $366M -$183M -33.3% 30 Jun 2022 10-Q 03 Aug 2022
Q1 2022 $335M -$190M -36.2% 31 Mar 2022 10-Q 04 May 2022
Q4 2021 $390M +$324M +487% 31 Dec 2021 10-K 01 Mar 2023
Q3 2021 $592M +$494M +506% 30 Sep 2021 10-Q 03 Nov 2021
Q2 2021 $549M +$450M +454% 30 Jun 2021 10-Q 04 Aug 2021
Q1 2021 $524M 31 Mar 2021 10-Q 05 May 2021
Q4 2020 $66.5M -$27.8M -29.5% 31 Dec 2020 10-K 01 Mar 2022
Q3 2020 $97.6M 30 Sep 2020 10-Q 02 Nov 2020
Q2 2020 $99.2M 30 Jun 2020 10-Q 05 Aug 2020
Q4 2019 $94.2M 31 Dec 2019 10-K 24 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.