Deferred Income Tax Expense (Benefit) in USD of Barinthus Biotherapeutics plc. from Q1 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Barinthus Biotherapeutics plc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2021 to Q1 2025.
  • Barinthus Biotherapeutics plc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$22K, a 40.5% increase year-over-year.
  • Barinthus Biotherapeutics plc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$44K, a 98.6% increase from 2023.
  • Barinthus Biotherapeutics plc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.08M, a 29.1% increase from 2022.
  • Barinthus Biotherapeutics plc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.34M, a 3545% decline from 2021.
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 (%)

Barinthus Biotherapeutics plc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$22K +$15K +40.5% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 -$37K +$479K +92.8% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 -$516K +$347K +40.2% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q1 2022 -$863K -$838K -3352% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q1 2021 -$25K 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022

Barinthus Biotherapeutics plc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$44K +$3.03M +98.6% 01 Jan 2024 31 Dec 2024 10-K 20 Mar 2025
2023 -$3.08M +$1.26M +29.1% 01 Jan 2023 31 Dec 2023 10-K 20 Mar 2025
2022 -$4.34M -$4.22M -3545% 01 Jan 2022 31 Dec 2022 10-K 20 Mar 2024
2021 -$119K 01 Jan 2021 31 Dec 2021 10-K 24 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.