Xenon Pharmaceuticals Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Xenon Pharmaceuticals Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Xenon Pharmaceuticals Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $403K, a 39.9% increase year-over-year.
  • Xenon Pharmaceuticals Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$292K, a 564% decline from 2022.
  • Xenon Pharmaceuticals Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$44K, a 176% decline from 2021.
  • Xenon Pharmaceuticals Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $58K.
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 -$292K -$248K -564% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$44K -$102K -176% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $58K +$343K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$285K -$152K -114% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$133K -$28K -26.7% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-01
2018 -$105K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.