Protalix BioTherapeutics, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2024

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 2021 to 2024.
  • Protalix BioTherapeutics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $0.000.
  • Protalix BioTherapeutics, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $236K.
  • Protalix BioTherapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $236K.
  • Protalix BioTherapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.09M.
  • Protalix BioTherapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $236K +$3.33M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-17
2023 -$3.09M -$3.09M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-17
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2025-03-17
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.