MARAVAI LIFESCIENCES HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Maravai Lifesciences Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Maravai Lifesciences Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Maravai Lifesciences Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $755M, a 1684% increase from 2022.
  • Maravai Lifesciences Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $42.3M, a 9.78% decline from 2021.
  • Maravai Lifesciences Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $46.9M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 +$1.52M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$1.52M -$14.7M -112% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $13.2M +$1.46M +12.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $11.8M +$13M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$1.27M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.