Barinthus Biotherapeutics plc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Barinthus Biotherapeutics plc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Barinthus Biotherapeutics plc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3K, a 99.5% increase year-over-year.
  • Barinthus Biotherapeutics plc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$867K, a 79.7% increase year-over-year.
  • Barinthus Biotherapeutics plc. annual Income Tax Expense (Benefit) for 2023 was -$3.08M, a 31.2% increase from 2022.
  • Barinthus Biotherapeutics plc. annual Income Tax Expense (Benefit) for 2022 was -$4.47M, a 15868% decline from 2021.
  • Barinthus Biotherapeutics plc. annual Income Tax Expense (Benefit) for 2021 was -$28K, a 129% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q3 2024 -$867K -$3K +$600K +99.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$1.47M -$7K +$1.13M +99.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$2.6M -$37K +$479K +92.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 -$3.08M -$820K +$1.2M +59.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 -$4.27M -$603K +$71K +10.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$4.35M -$1.14M -$221K -24.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$4.12M -$516K +$347K +40.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 -$4.47M -$2.02M -$2.05M -6409% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 -$2.42M -$674K -$667K -9529% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$1.75M -$915K -$927K -7725% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$826K -$863K -$798K -1228% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$28K $32K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 -$7K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $12K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$65K 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.