Rockley Photonics Holdings Ltd Annual Income Tax Expense (Benefit) in USD from 2020 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rockley Photonics Holdings Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2022.
  • Rockley Photonics Holdings Ltd Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $3.57M.
  • Rockley Photonics Holdings Ltd Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $3.5M, a 425% increase year-over-year.
  • Rockley Photonics Holdings Ltd annual Income Tax Expense (Benefit) for 2022 was $3.5M, a 425% increase from 2021.
  • Rockley Photonics Holdings Ltd annual Income Tax Expense (Benefit) for 2021 was $667K, a 17.2% increase 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
2022 $3.5M +$2.84M +425% Jan 1, 2022 Dec 31, 2022 10-K 2023-05-15
2021 $667K +$98K +17.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-05-15
2020 $569K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.