Xenon Pharmaceuticals Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Xenon Pharmaceuticals Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Xenon Pharmaceuticals Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$320K, a 104% decline year-over-year.
  • Xenon Pharmaceuticals Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$446K, a 142% decline year-over-year.
  • Xenon Pharmaceuticals Inc. annual Income Tax Expense (Benefit) for 2023 was -$292K, a 347% decline from 2022.
  • Xenon Pharmaceuticals Inc. annual Income Tax Expense (Benefit) for 2022 was $118K.
  • Xenon Pharmaceuticals Inc. annual Income Tax Expense (Benefit) for 2021 was -$6K, a 97.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$292K -$410K -347% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $118K +$124K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$6K +$251K +97.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$257K -$234K -1017% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$23K +$1K +4.17% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-01
2018 -$24K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-09
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2015-03-12
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-12
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.