Deferred Income Tax Expense (Benefit) of Avid Bioservices, Inc. from 30 Apr 2020 to 31 Jul 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Avid Bioservices, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2020 to 31 Jul 2024.
  • Avid Bioservices, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Jul 2024 was $0.
  • Avid Bioservices, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $113,823,000, a 8452% increase from 2022.
  • Avid Bioservices, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1,331,000.
  • Avid Bioservices, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $115,082,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Avid Bioservices, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $0 +$620,000 01 May 2024 31 Jul 2024 10-Q 09 Sep 2024 2025 Q1
Q2 2023 $620,000 -$1,182,000 -210% 01 May 2023 31 Jul 2023 10-Q 09 Sep 2024 2025 Q1
Q2 2022 $562,000 +$562,000 01 May 2022 31 Jul 2022 10-Q/A 24 Apr 2024 2024 Q1
Q2 2021 $0 01 May 2021 31 Jul 2021 10-Q 06 Sep 2022 2023 Q1

Avid Bioservices, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $113,823,000 +$112,492,000 +8452% 01 May 2023 30 Apr 2024 10-K 02 Jul 2024 2024 FY
2022 $1,331,000 +$116,413,000 01 May 2022 30 Apr 2023 10-K 02 Jul 2024 2024 FY
2021 $115,082,000 -$115,082,000 01 May 2021 30 Apr 2022 10-K 02 Jul 2024 2024 FY
2020 $0 $0 01 May 2020 30 Apr 2021 10-K/A 24 Apr 2024 2023 FY
2019 $0 01 May 2019 30 Apr 2020 10-K 29 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.