Verona Pharma plc Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Verona Pharma plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Verona Pharma plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $250K, a 468% increase year-over-year.
  • Verona Pharma plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.97M, a 254% increase year-over-year.
  • Verona Pharma plc annual Income Tax Expense (Benefit) for 2023 was $474K, a 87.4% increase from 2022.
  • Verona Pharma plc annual Income Tax Expense (Benefit) for 2022 was $253K.
  • Verona Pharma plc annual Income Tax Expense (Benefit) for 2021 was -$18K, a 112% 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 $1.97M $250K +$206K +468% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $1.76M $1.01M +$704K +227% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.06M $754K +$581K +336% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $474K -$53K -$81K -289% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $555K $44K -$20K -31.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $575K $310K +$231K +292% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $344K $173K +$91K +111% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $253K $28K +$278K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$25K $64K -$63K -49.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $38K $79K +$54K +216% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$16K $82K +$2K +2.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$18K -$250K -$286K -794% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-07
Q3 2021 $268K $127K +$83K +189% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $185K $25K +$10K +66.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $175K $80K +$29K +56.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $146K $36K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-03
Q3 2020 $44K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $15K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $51K Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.