Deferred Income Tax Expense (Benefit) in USD of AVADEL PHARMACEUTICALS PLC from 2013 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AVADEL PHARMACEUTICALS PLC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2013 to 2024.
  • AVADEL PHARMACEUTICALS PLC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $0.000.
  • AVADEL PHARMACEUTICALS PLC annual Deferred Income Tax Expense (Benefit) for 2024 was -$247K, a 254% decline from 2023.
  • AVADEL PHARMACEUTICALS PLC annual Deferred Income Tax Expense (Benefit) for 2023 was $160K, a 99.4% decline from 2022.
  • AVADEL PHARMACEUTICALS PLC annual Deferred Income Tax Expense (Benefit) for 2022 was $26M.
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 (%)

AVADEL PHARMACEUTICALS PLC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 +$4.32M 01 Jan 2023 31 Mar 2023 10-Q 04 May 2023
Q1 2022 -$4.32M -$1.79M -70.6% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 -$2.53M +$5.91M +70% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q1 2020 -$8.44M -$8.22M -3702% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 -$222K 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020

AVADEL PHARMACEUTICALS PLC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$247K -$407K -254% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $160K -$25.9M -99.4% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $26M +$41.9M 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 -$15.9M -$16.6M -2435% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $680K +$6.13M 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022
2019 -$5.45M +$12.8M +70.1% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2022
2018 -$18.2M -$24M -418% 01 Jan 2018 31 Dec 2018 10-K 09 Mar 2021
2017 $5.73M +$11.3M 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020
2016 -$5.53M -$5.52M -61322% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
2015 -$9K +$2.04M +99.6% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 -$2.04M +$9.28M +81.9% 01 Jan 2014 31 Dec 2014 10-K 28 Mar 2017
2013 -$11.3M 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.