Deferred Income Tax Expense (Benefit) in USD of uniQure N.V. from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
uniQure N.V. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to Q3 2025.
  • uniQure N.V. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.11M.
  • uniQure N.V. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.28M, a 26.1% increase from 2023.
  • uniQure N.V. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.81M.
  • uniQure N.V. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.49M, a 147% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

uniQure N.V. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.11M +$1.23M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q3 2024 -$120K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q1 2023 -$1.21M -$591K -95.9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q1 2022 $2.38M -$616K -$829K -389% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $3.21M $2.6M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $200K Jul 31, 2021 Sep 30, 2021 10-Q 2021-10-25
Q2 2021 $200K +$200K Apr 1, 2021 Jun 30, 2021 10-Q 2021-07-26
Q1 2021 $213K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2018 -$92K Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q1 2016 $557K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09

uniQure N.V. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.28M +$473K +26.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $1.81M +$3.31M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$1.49M -$4.7M -147% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $3.21M +$19.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$16.4M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2018 $209K +$418K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$209K -$1.35M -118% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $1.15M +$2.32M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$1.18M -$644K -120% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 -$535K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.