Protalix BioTherapeutics, Inc. (PLX) Deferred Income Tax Expense (Benefit) USD 2023 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Protalix BioTherapeutics, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2023 to 2024.
  • Protalix BioTherapeutics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$138 K.
  • Protalix BioTherapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.09 M.
  • Protalix BioTherapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$138 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q3 2023 $38 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 -$3.13 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.