Avalo Therapeutics, 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
Avalo Therapeutics, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
  • Avalo Therapeutics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7K, a 12.5% decline year-over-year.
  • Avalo Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $14K, a 50% decline from 2022.
  • Avalo Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $28K, a 27.3% increase from 2021.
  • Avalo Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $22K.
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 $7K -$1K -12.5% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-07-11
Q1 2023 $8K -$1K -11.1% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-07-11
Q1 2022 $9K -$12K -57.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $21K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $21K +$15.1K +253% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 $5.94K -$9.97K -62.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $15.9K +$15.9K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.