DBV Technologies S.A. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q3 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
DBV Technologies S.A. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • DBV Technologies S.A. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • DBV Technologies S.A. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $42K.
  • DBV Technologies S.A. annual Income Tax Expense (Benefit) for 2023 was $7K, a 90% decline from 2022.
  • DBV Technologies S.A. annual Income Tax Expense (Benefit) for 2022 was $70K.
  • DBV Technologies S.A. annual Income Tax Expense (Benefit) for 2021 was -$381K, a 3710% decline from 2020.
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
Q3 2024 $42K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $42K $0 -$13K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $55K $48K +$48K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $7K -$6K +$11K +64.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 -$4K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$4K $13K +$13K Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 -$17K $0 -$87K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $70K -$17K -$40K -174% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $110K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $110K $0 +$434K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 -$324K $87K +$57K +190% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$381K $23K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $0 -$7K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$434K -$437K -14567% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $30K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q3 2020 $7K Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $3K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.