AVADEL PHARMACEUTICALS PLC Annual Deferred Income Tax Expense (Benefit) in USD 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 annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Avadel Pharmaceuticals Plc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$247K -$407K -254% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $160K -$25.9M -99.4% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $26M +$41.9M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 -$15.9M -$16.6M -2435% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $680K +$6.13M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 -$5.45M +$12.8M +70.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 -$18.2M -$24M -418% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-09
2017 $5.73M +$11.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 -$5.53M -$5.52M -61322% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 -$9K +$2.04M +99.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$2.04M +$9.28M +81.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-28
2013 -$11.3M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.