Verona Pharma plc Annual Income Tax Expense (Benefit) in USD from 2019 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
Verona Pharma plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $474K +$221K +87.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $253K +$271K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$18K -$164K -112% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-07
2020 $146K +$74K +103% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-03
2019 $72K Jan 1, 2019 Dec 31, 2019 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.