Aurinia Pharmaceuticals Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aurinia Pharmaceuticals Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Aurinia Pharmaceuticals Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $756K.
  • Aurinia Pharmaceuticals Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.25M, a 40.5% increase year-over-year.
  • Aurinia Pharmaceuticals Inc. annual Income Tax Expense (Benefit) for 2023 was $551K, a 69.9% decline from 2022.
  • Aurinia Pharmaceuticals Inc. annual Income Tax Expense (Benefit) for 2022 was $1.83M, a 141% increase from 2021.
  • Aurinia Pharmaceuticals Inc. annual Income Tax Expense (Benefit) for 2021 was $760K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $2.25M $756K +$1.4M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $854K $739K +$303K +69.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $551K $459K -$396K -46.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $947K $298K -$656K -68.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.6M -$642K -$651K -7233% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $2.25M $436K +$426K +4260% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.83M $855K +$129K +17.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $1.7M $954K +$946K +11825% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $753K $9K -$9K -50% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $762K $10K +$2K +25% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $760K $726K +$569K +362% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $191K $8K +$23K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $168K $18K +$16K +800% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $152K $8K +$246K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$94K $157K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$15K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $2K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$238K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.