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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Prothena Corp Public Ltd Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- Prothena Corp Public Ltd Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$835K, a 73% increase year-over-year.
- Prothena Corp Public Ltd Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$8.22M, a 38.3% increase year-over-year.
- Prothena Corp Public Ltd Co annual Income Tax Expense (Benefit) for 2023 was -$13.5M, a 55.4% decline from 2022.
- Prothena Corp Public Ltd Co annual Income Tax Expense (Benefit) for 2022 was -$8.66M, a 275% decline from 2021.
- Prothena Corp Public Ltd Co annual Income Tax Expense (Benefit) for 2021 was $4.95M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)