IO Biotech, Inc. 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
IO Biotech, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • IO Biotech, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $209K.
  • IO Biotech, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.35M, a 9.15% decline year-over-year.
  • IO Biotech, Inc. annual Income Tax Expense (Benefit) for 2023 was $852K, a 33.1% decline from 2022.
  • IO Biotech, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.27M, a 1772% increase from 2021.
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 $1.35M $209K +$648K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $703K $374K -$158K -29.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $861K $415K +$9K +2.22% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $852K $353K -$635K -64.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $1.49M -$439K -$554K -482% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.04M $532K +$428K +412% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $1.61M $406K +$340K +515% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $1.27M $988K +$920K +1353% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $353K $115K +$115K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $238K $104K +$104K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $134K $66K +$66K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $68K $68K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-14
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.