Protalix BioTherapeutics, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2023 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Protalix BioTherapeutics, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q4 2023.
  • Protalix BioTherapeutics, Inc. Current Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$382K.
  • Protalix BioTherapeutics, Inc. Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $3.35M.
  • Protalix BioTherapeutics, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $3.35M, a 531% increase from 2022.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $3.35M -$382K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $95K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $3.44M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $195K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.