Deferred Income Tax Expense (Benefit) of Orchard Therapeutics plc from 31 Dec 2016 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Orchard Therapeutics plc quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2016 to 31 Mar 2023.
  • Orchard Therapeutics plc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $242,000, a 69% decline year-over-year.
  • Orchard Therapeutics plc annual Deferred Income Tax Expense (Benefit) for 2022 was $3,283,000, a 390% decline from 2021.
  • Orchard Therapeutics plc annual Deferred Income Tax Expense (Benefit) for 2021 was $1,131,000.
  • Orchard Therapeutics plc annual Deferred Income Tax Expense (Benefit) for 2020 was $2,257,000, a 23% increase from 2019.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Orchard Therapeutics plc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $242,000 -$545,000 -69% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q1 2022 $787,000 +$6,000 +0.77% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q1 2021 $781,000 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1

Orchard Therapeutics plc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $3,283,000 -$4,414,000 -390% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2023 2022 FY
2021 $1,131,000 +$3,388,000 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2023 2022 FY
2020 $2,257,000 +$685,000 +23% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
2019 $2,942,000 -$2,861,000 -3532% 01 Jan 2019 31 Dec 2019 10-K 02 Mar 2021 2020 FY
2018 $81,000 -$118,000 -319% 01 Jan 2018 31 Dec 2018 10-K 27 Feb 2020 2019 FY
2017 $37,000 +$34,000 +1133% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $3,000 01 Jan 2016 31 Dec 2016 20-F 22 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.