ABVC BioPharma, Inc. Deferred Income Tax Expense (Benefit)
ABVC BioPharma, Inc. (ABVC) reported Deferred Income Tax Expense (Benefit) of $115.67 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-04-15
- ABVC BioPharma, Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $151.39K, a 83.11% decline year-over-year.
- ABVC BioPharma, Inc. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$117.41K, a 184.55% decline year-over-year.
- ABVC BioPharma, Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $896.05K, a 11.39% decline year-over-year.
- ABVC BioPharma, Inc. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $138.87K.
- ABVC BioPharma, Inc. deferred income tax expense (benefit) for fiscal 2023 was $115.67K, a 86.62% decline from fiscal 2022.
- ABVC BioPharma, Inc. deferred income tax expense (benefit) for fiscal 2022 was $864.80K, a 4.93% increase from fiscal 2021.
- ABVC BioPharma, Inc. deferred income tax expense (benefit) for fiscal 2021 was $824.20K.
- ABVC BioPharma, Inc. deferred income tax expense (benefit) for fiscal 2020 was -$223.20K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-12-31 | $151.39K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $33.97K derived: sum of 2 quarters · filed 2025-04-15 | $115.67K 10-K · filed 2025-04-15 | |
| 2023-09-30 | -$117.41K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$35.72K 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | $81.69K 10-Q · filed 2024-08-14 | |||
| 2022-12-31 | $896.05K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $1.03M derived: sum of 2 quarters · filed 2024-03-13 | $951.67K derived: sum of 3 quarters · filed 2024-03-13 | $864.80K 10-K · filed 2024-03-13 |
| 2022-09-30 | $138.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-15 | $55.62K derived: sum of 2 quarters · filed 2023-11-15 | -$31.25K 10-Q · filed 2023-11-15 | $980.01K derived: sum of 4 quarters · filed 2023-11-15 |
| 2022-06-30 | -$83.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$170.12K 10-Q · filed 2023-08-14 | $841.14K derived: sum of 3 quarters · filed 2023-08-14 | $765.47K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | -$86.87K 10-Q · filed 2023-05-15 | $924.39K derived: sum of 2 quarters · filed 2023-05-15 | $848.72K derived: sum of 3 quarters · filed 2023-05-15 | $788.36K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $935.59K derived: sum of 2 quarters · filed 2023-03-31 | $875.22K derived: sum of 3 quarters · filed 2023-03-31 | $824.20K 10-K · filed 2023-03-31 |
| 2021-09-30 | -$75.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$136.03K derived: sum of 2 quarters · filed 2022-11-14 | -$187.06K 10-Q · filed 2022-11-14 | -$273.46K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | -$60.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$111.39K 10-Q · filed 2022-08-15 | -$197.79K derived: sum of 3 quarters · filed 2022-08-15 | -$242.53K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | -$51.02K 10-Q · filed 2022-05-16 | -$137.43K derived: sum of 2 quarters · filed 2022-05-16 | -$182.16K derived: sum of 3 quarters · filed 2022-05-16 | -$233.66K derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | -$86.40K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$131.14K derived: sum of 2 quarters · filed 2022-03-31 | -$182.63K derived: sum of 3 quarters · filed 2022-03-31 | -$223.20K 10-K · filed 2022-03-31 |
| 2020-09-30 | -$44.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$96.23K derived: sum of 2 quarters · filed 2021-11-15 | -$136.80K 10-Q · filed 2021-11-15 | -$164.85K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | -$51.49K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$92.06K 10-Q · filed 2021-08-12 | -$120.12K derived: sum of 3 quarters · filed 2021-08-12 | -$71.56K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | -$40.57K 10-Q · filed 2021-05-10 | -$68.62K derived: sum of 2 quarters · filed 2021-05-10 | -$20.07K derived: sum of 3 quarters · filed 2021-05-10 | -$73.23K derived: sum of 4 quarters · filed 2021-05-10 |
| 2019-12-31 | -$28.05K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $20.50K derived: sum of 2 quarters · filed 2021-03-16 | -$32.66K derived: sum of 3 quarters · filed 2021-03-16 | -$80.69K 10-K · filed 2021-03-16 |
| 2019-09-30 | $48.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-17 | -$4.61K derived: sum of 2 quarters · filed 2020-11-17 | -$52.64K 10-Q · filed 2020-11-17 | -$177.49K derived: sum of 4 quarters · filed 2020-11-17 |
| 2019-06-30 | -$53.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$101.19K 10-Q · filed 2020-08-14 | -$226.05K derived: sum of 3 quarters · filed 2020-08-14 | -$295.12K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | -$48.03K 10-Q · filed 2020-06-29 | -$172.88K derived: sum of 2 quarters · filed 2020-06-29 | -$241.96K derived: sum of 3 quarters · filed 2020-06-29 | -$318.84K derived: sum of 4 quarters · filed 2020-06-29 |
| 2018-12-31 | -$124.86K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-15 | -$193.93K derived: sum of 2 quarters · filed 2020-05-15 | -$270.81K derived: sum of 3 quarters · filed 2020-05-15 | -$366.95K 10-K · filed 2020-05-15 |
| 2018-09-30 | -$69.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-18 | -$145.96K derived: sum of 2 quarters · filed 2019-11-18 | -$242.09K 10-Q · filed 2019-11-18 | |
| 2018-06-30 | -$76.89K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$173.02K 10-Q · filed 2019-08-09 | ||
| 2018-03-31 | -$96.13K 10-Q · filed 2019-05-28 |