Deferred Income Tax Expense (Benefit) in USD of Cullinan Therapeutics, Inc. from 2020 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cullinan Therapeutics, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2020 to 2024.
  • Cullinan Therapeutics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $0.000.
  • Cullinan Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3M, a 44.4% decline from 2023.
  • Cullinan Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $5.4M.
  • Cullinan Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 +$19.6M 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023
Q1 2022 -$19.6M -$19.6M 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3M -$2.4M -44.4% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $5.4M 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2024
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 09 Mar 2023
2020 $0 01 Jan 2020 31 Dec 2020 10-K 17 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.