Provention Bio, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Provention Bio, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q1 2022.
  • Provention Bio, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$7.06M.
  • Provention Bio, Inc. annual Income Tax Expense (Benefit) for 2022 was -$13.4M, a 1239% decline from 2021.
  • Provention Bio, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1M, a 91.2% decline from 2020.
  • Provention Bio, Inc. annual Income Tax Expense (Benefit) for 2020 was -$523K.
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
Q1 2022 -$7.06M Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q2 2021 -$1M -$477K -91.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q2 2020 -$523K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.