MARAVAI LIFESCIENCES HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $755M +$713M +1684% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $42.3M -$4.59M -9.78% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $46.9M +$52.4M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$5.46M -$4.31M -371% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$1.16M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.