Barinthus Biotherapeutics plc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Barinthus Biotherapeutics plc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • Barinthus Biotherapeutics plc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$37K, a 92.8% increase year-over-year.
  • Barinthus Biotherapeutics plc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.08M, a 29.1% increase from 2022.
  • Barinthus Biotherapeutics plc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.34M, a 3545% decline from 2021.
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 -$37K +$479K +92.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q1 2023 -$516K +$347K +40.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q1 2022 -$863K -$838K -3352% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 -$25K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.