GW PHARMACEUTICALS PLC Increase (Decrease) in Income Taxes
GW PHARMACEUTICALS PLC reported Increase (Decrease) in Income Taxes of -$2.22 million for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2021-05-03
- GW PHARMACEUTICALS PLC increase (decrease) in income taxes for the quarter ending 2021-03-31 was -$2.22M, a 228.68% decline year-over-year.
- GW PHARMACEUTICALS PLC increase (decrease) in income taxes for the quarter ending 2020-12-31 was $5.17M.
- GW PHARMACEUTICALS PLC increase (decrease) in income taxes for the quarter ending 2020-09-30 was -$11.30M.
- GW PHARMACEUTICALS PLC increase (decrease) in income taxes for the quarter ending 2020-06-30 was $1.01M, a 20.97% decline year-over-year.
- GW PHARMACEUTICALS PLC increase (decrease) in income taxes for fiscal 2020 was -$3.40M.
- GW PHARMACEUTICALS PLC increase (decrease) in income taxes for fiscal 2019 was -$963.00K.
- GW PHARMACEUTICALS PLC increase (decrease) in income taxes for fiscal 2018 was $54.00K, a 5.26% decline from fiscal 2017.
- GW PHARMACEUTICALS PLC increase (decrease) in income taxes for fiscal 2017 was $57.00K, a 86.81% decline from fiscal 2016.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2021-03-31 | -$2.22M 10-Q · filed 2021-05-03 | $2.94M derived: sum of 2 quarters · filed 2021-05-03 | -$8.36M derived: sum of 3 quarters · filed 2021-05-03 | -$7.35M derived: sum of 4 quarters · filed 2021-05-03 |
| 2020-12-31 | $5.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$6.14M derived: sum of 2 quarters · filed 2021-02-26 | -$5.13M derived: sum of 3 quarters · filed 2021-02-26 | -$3.40M 10-K · filed 2021-02-26 |
| 2020-09-30 | -$11.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$10.30M derived: sum of 2 quarters · filed 2020-11-05 | -$8.57M 10-Q · filed 2020-11-05 | -$8.93M derived: sum of 4 quarters · filed 2021-05-03 |
| 2020-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $2.73M 10-Q · filed 2020-08-07 | $2.37M derived: sum of 3 quarters · filed 2021-05-03 | $1.15M derived: sum of 4 quarters · filed 2021-05-03 |
| 2020-03-31 | $1.73M 10-Q · filed 2021-05-03 | $1.36M derived: sum of 2 quarters · filed 2021-05-03 | $144.00K derived: sum of 3 quarters · filed 2021-05-03 | $1.42M derived: sum of 4 quarters · filed 2021-05-03 |
| 2019-12-31 | -$362.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$1.58M derived: sum of 2 quarters · filed 2021-02-26 | -$309.00K derived: sum of 3 quarters · filed 2021-02-26 | -$963.00K 10-K · filed 2021-02-26 |
| 2019-09-30 | -$1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $53.00K derived: sum of 2 quarters · filed 2020-11-05 | -$601.00K 10-Q · filed 2020-11-05 | $277.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $1.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $619.00K 10-Q · filed 2020-08-07 | $1.50M derived: sum of 3 quarters · filed 2021-02-26 | $111.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$654.00K 10-Q · filed 2020-05-11 | $224.00K derived: sum of 2 quarters · filed 2021-02-26 | -$1.16M derived: sum of 3 quarters · filed 2021-02-26 | -$1.94M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $878.00K 10-K · filed 2021-02-26 | -$508.00K derived: sum of 2 quarters · filed 2021-02-26 | -$1.28M derived: sum of 3 quarters · filed 2021-02-26 | -$3.97M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-09-30 | -$1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$2.16M derived: sum of 2 quarters · filed 2019-11-06 | -$4.84M 10-Q · filed 2019-11-06 | $54.00K 10-K · filed 2021-02-26 |
| 2018-06-30 | -$774.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$3.46M 10-Q · filed 2019-08-07 | $1.44M derived: sum of 3 quarters · filed 2021-02-26 | |
| 2018-03-31 | -$2.68M 10-Q · filed 2019-05-08 | $2.21M derived: sum of 2 quarters · filed 2021-02-26 | ||
| 2017-12-31 | $4.90M 10-K · filed 2021-02-26 | |||
| 2017-09-30 | $57.00K 10-K · filed 2020-02-27 | |||
| 2016-09-30 | $432.00K 10-KT · filed 2019-02-28 |