Barinthus Biotherapeutics plc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.08M +$1.4M +31.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 -$4.47M -$4.44M -15868% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 -$28K -$123K -129% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 $95K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.