Allarity Therapeutics, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Allarity Therapeutics, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Allarity Therapeutics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$14K.
  • Allarity Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $97K.
  • Allarity Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.61M, a 8160% decline from 2021.
  • Allarity Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $20K, a 87.9% decline from 2020.
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 $97K +$1.71M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 -$1.61M -$1.63M -8160% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $20K -$145K -87.9% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $165K Jan 1, 2020 Dec 31, 2020 10-K 2022-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.