WINDTREE THERAPEUTICS INC /DE/ (WINT) Deferred Income Tax Liabilities, Net USD 2018 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Windtree Therapeutics Inc /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2018 to 2024.
  • Windtree Therapeutics Inc /De/ Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $4.86 M, a 4.37% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $4.86 M -$222 K -4.37% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $5.06 M -$3 K -0.06% Dec 31, 2023 10-Q 2024-05-15
Q3 2023 $4.81 M -$1.38 M -22.3% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $4.98 M -$1.66 M -25% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $5.08 M -$1.8 M -26.2% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $5.06 M -$2.05 M -28.9% Dec 31, 2022 10-K 2024-04-16
Q3 2022 $6.2 M -$2.51 M -28.9% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $6.64 M -$2.03 M -23.4% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $6.89 M -$9.8 M -58.7% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $7.11 M -$9.66 M -57.6% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $8.71 M -$7.66 M -46.8% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $8.67 M -$7.46 M -46.2% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $16.7 M +$924 K +5.86% Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $16.8 M +$957 K +6.05% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $16.4 M Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $16.1 M Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $15.8 M Mar 31, 2020 10-Q 2020-05-13
Q4 2019 $15.8 M +$345 K +2.23% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $15.5 M Dec 31, 2018 10-K 2020-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.