BARINTHUS BIOTHERAPEUTICS PLC Deferred Income Tax Expense (Benefit)
BARINTHUS BIOTHERAPEUTICS PLC (BRNS) reported Deferred Income Tax Expense (Benefit) of -$39.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- BARINTHUS BIOTHERAPEUTICS PLC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$23.00K.
- BARINTHUS BIOTHERAPEUTICS PLC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$16.00K.
- BARINTHUS BIOTHERAPEUTICS PLC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$57.00K, a 2000.00% decline year-over-year.
- BARINTHUS BIOTHERAPEUTICS PLC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$71.00K.
- BARINTHUS BIOTHERAPEUTICS PLC deferred income tax expense (benefit) for fiscal 2025 was -$175.00K.
- BARINTHUS BIOTHERAPEUTICS PLC deferred income tax expense (benefit) for fiscal 2024 was -$44.00K.
- BARINTHUS BIOTHERAPEUTICS PLC deferred income tax expense (benefit) for fiscal 2023 was -$3.08M.
- BARINTHUS BIOTHERAPEUTICS PLC deferred income tax expense (benefit) for fiscal 2022 was -$4.34M.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$39.00K 10-Q · filed 2026-08-06 | -$96.00K derived: sum of 3 quarters · filed 2026-08-06 | -$167.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$16.00K 10-Q · filed 2026-04-30 | -$73.00K derived: sum of 2 quarters · filed 2026-04-30 | -$144.00K derived: sum of 3 quarters · filed 2026-04-30 | -$169.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$128.00K derived: sum of 2 quarters · filed 2026-03-13 | -$153.00K derived: sum of 3 quarters · filed 2026-08-06 | -$175.00K 10-K · filed 2026-03-13 |
| 2025-09-30 | -$71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$96.00K derived: sum of 2 quarters · filed 2026-08-06 | -$118.00K 10-Q · filed 2025-11-07 | -$115.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$47.00K 10-Q · filed 2026-08-06 | -$44.00K derived: sum of 3 quarters · filed 2026-08-06 | -$47.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$22.00K 10-Q · filed 2026-04-30 | -$19.00K derived: sum of 2 quarters · filed 2026-04-30 | -$22.00K derived: sum of 3 quarters · filed 2026-04-30 | -$29.00K derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $0.00 derived: sum of 2 quarters · filed 2026-03-13 | -$7.00K derived: sum of 3 quarters · filed 2026-03-13 | -$44.00K 10-K · filed 2026-03-13 |
| 2024-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$10.00K derived: sum of 2 quarters · filed 2025-11-07 | -$47.00K 10-Q · filed 2025-11-07 | -$868.00K derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$44.00K 10-Q · filed 2025-08-07 | -$865.00K derived: sum of 3 quarters · filed 2025-08-07 | -$1.47M derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | -$37.00K 10-Q · filed 2025-05-07 | -$858.00K derived: sum of 2 quarters · filed 2025-05-07 | -$1.46M derived: sum of 3 quarters · filed 2025-05-07 | -$2.60M derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-12-31 | -$821.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$1.42M derived: sum of 2 quarters · filed 2025-03-20 | -$2.56M derived: sum of 3 quarters · filed 2025-03-20 | -$3.08M 10-K · filed 2025-03-20 |
| 2023-09-30 | -$602.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$1.74M derived: sum of 2 quarters · filed 2024-11-06 | -$2.25M 10-Q · filed 2024-11-06 | -$4.19M derived: sum of 4 quarters · filed 2024-11-06 |
| 2023-06-30 | -$1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$1.65M 10-Q · filed 2024-08-08 | -$3.59M derived: sum of 3 quarters · filed 2024-08-08 | -$4.21M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | -$516.00K 10-Q · filed 2024-05-13 | -$2.45M derived: sum of 2 quarters · filed 2024-05-13 | -$3.08M derived: sum of 3 quarters · filed 2024-05-13 | -$3.99M derived: sum of 4 quarters · filed 2024-05-13 |
| 2022-12-31 | -$1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | -$2.56M derived: sum of 2 quarters · filed 2024-03-20 | -$3.47M derived: sum of 3 quarters · filed 2024-03-20 | -$4.34M 10-K · filed 2024-03-20 |
| 2022-09-30 | -$625.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$1.54M derived: sum of 2 quarters · filed 2023-11-09 | -$2.40M 10-Q · filed 2023-11-09 | -$2.46M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | -$915.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$1.78M 10-Q · filed 2023-08-10 | -$1.83M derived: sum of 3 quarters · filed 2023-08-10 | -$1.86M derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | -$863.00K 10-Q · filed 2023-05-12 | -$920.00K derived: sum of 2 quarters · filed 2023-05-12 | -$950.00K derived: sum of 3 quarters · filed 2023-05-12 | -$957.00K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | -$87.00K derived: sum of 2 quarters · filed 2023-03-24 | -$94.00K derived: sum of 3 quarters · filed 2023-03-24 | -$119.00K 10-K · filed 2023-03-24 |
| 2021-09-30 | -$30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$37.00K derived: sum of 2 quarters · filed 2022-11-10 | -$62.00K 10-Q · filed 2022-11-10 | |
| 2021-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$32.00K 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | -$25.00K 10-Q · filed 2022-05-11 |