Deferred Income Tax Expense (Benefit) in USD of Avalo Therapeutics, Inc. from 2015 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Avalo Therapeutics, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to Q1 2025.
  • Avalo Therapeutics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $8K, a 14.3% increase year-over-year.
  • Avalo Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $114K, a 714% increase from 2023.
  • Avalo Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $14K, a 50% decline from 2022.
  • Avalo Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $28K, a 27.3% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Avalo Therapeutics, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $8K +$1K +14.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 $7K -$1K -12.5% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 $8K -$1K -11.1% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-07-11
Q1 2022 $9K -$12K -57.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $21K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $21K +$15.1K +253% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 $5.94K -$9.97K -62.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $15.9K +$15.9K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11

Avalo Therapeutics, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $114K +$100K +714% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-20
2023 $14K -$14K -50% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-20
2022 $28K +$6K +27.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $22K +$218K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 -$196K -$213K -1271% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-02
2019 $16.7K +$33.5K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-08
2018 -$16.7K +$816K +98% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-11
2017 -$833K -$833K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.