Horizon Therapeutics Public Ltd Co Increase (Decrease) in Deferred Income Taxes
Horizon Therapeutics Public Ltd Co reported Increase (Decrease) in Deferred Income Taxes of $91.95 million for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-08-08
- Horizon Therapeutics Public Ltd Co increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was $4.64M.
- Horizon Therapeutics Public Ltd Co increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was $87.31M, a 157.58% increase year-over-year.
- Horizon Therapeutics Public Ltd Co increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was -$41.16M.
- Horizon Therapeutics Public Ltd Co increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was -$11.69M, a 109.00% decline year-over-year.
- Horizon Therapeutics Public Ltd Co increase (decrease) in deferred income taxes for fiscal 2022 was -$49.81M, a 149.31% decline from fiscal 2021.
- Horizon Therapeutics Public Ltd Co increase (decrease) in deferred income taxes for fiscal 2021 was $101.02M, a 201.96% increase from fiscal 2020.
- Horizon Therapeutics Public Ltd Co increase (decrease) in deferred income taxes for fiscal 2020 was $33.45M, a 94.08% decline from fiscal 2019.
- Horizon Therapeutics Public Ltd Co increase (decrease) in deferred income taxes for fiscal 2019 was $565.54M, a 776.92% increase from fiscal 2018.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2023-06-30 | $4.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $91.95M 10-Q · filed 2023-08-08 | $50.79M derived: sum of 3 quarters · filed 2023-08-08 | $39.11M derived: sum of 4 quarters · filed 2023-08-08 |
| 2023-03-31 | $87.31M 10-Q · filed 2023-05-03 | $46.15M derived: sum of 2 quarters · filed 2023-05-03 | $34.46M derived: sum of 3 quarters · filed 2023-05-03 | $3.60M derived: sum of 4 quarters · filed 2023-08-08 |
| 2022-12-31 | -$41.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$52.85M derived: sum of 2 quarters · filed 2023-03-01 | -$83.71M derived: sum of 3 quarters · filed 2023-08-08 | -$49.81M 10-K · filed 2023-03-01 |
| 2022-09-30 | -$11.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$42.55M derived: sum of 2 quarters · filed 2023-08-08 | -$8.65M 10-Q · filed 2022-11-02 | -$55.57M derived: sum of 4 quarters · filed 2023-08-08 |
| 2022-06-30 | -$30.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $3.03M 10-Q · filed 2023-08-08 | -$43.89M derived: sum of 3 quarters · filed 2023-08-08 | $85.93M derived: sum of 4 quarters · filed 2023-08-08 |
| 2022-03-31 | $33.90M 10-Q · filed 2023-05-03 | -$13.02M derived: sum of 2 quarters · filed 2023-05-03 | $116.80M derived: sum of 3 quarters · filed 2023-05-03 | $106.14M derived: sum of 4 quarters · filed 2023-05-03 |
| 2021-12-31 | -$46.92M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $82.90M derived: sum of 2 quarters · filed 2023-03-01 | $72.25M derived: sum of 3 quarters · filed 2023-03-01 | $101.02M 10-K · filed 2023-03-01 |
| 2021-09-30 | $129.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $119.16M derived: sum of 2 quarters · filed 2022-11-02 | $147.93M 10-Q · filed 2022-11-02 | $173.35M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$10.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $18.11M 10-Q · filed 2022-08-03 | $43.53M derived: sum of 3 quarters · filed 2023-03-01 | $47.01M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $28.77M 10-Q · filed 2022-05-04 | $54.18M derived: sum of 2 quarters · filed 2023-03-01 | $57.66M derived: sum of 3 quarters · filed 2023-03-01 | $60.14M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $25.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $28.89M derived: sum of 2 quarters · filed 2023-03-01 | $31.37M derived: sum of 3 quarters · filed 2023-03-01 | $33.45M 10-K · filed 2023-03-01 |
| 2020-09-30 | $3.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $5.96M derived: sum of 2 quarters · filed 2021-11-03 | $8.04M 10-Q · filed 2021-11-03 | $581.88M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $2.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $4.56M 10-Q · filed 2021-08-04 | $578.40M derived: sum of 3 quarters · filed 2022-03-01 | $568.84M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $2.08M 10-Q · filed 2021-05-05 | $575.92M derived: sum of 2 quarters · filed 2022-03-01 | $566.36M derived: sum of 3 quarters · filed 2022-03-01 | $569.12M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $573.84M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $564.28M derived: sum of 2 quarters · filed 2022-03-01 | $567.04M derived: sum of 3 quarters · filed 2022-03-01 | $565.54M 10-K · filed 2022-03-01 |
| 2019-09-30 | -$9.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$6.80M derived: sum of 2 quarters · filed 2020-11-02 | -$8.30M 10-Q · filed 2020-11-02 | $57.83M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $2.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $1.26M 10-Q · filed 2020-08-05 | $67.39M derived: sum of 3 quarters · filed 2021-02-24 | $63.99M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | -$1.50M 10-Q · filed 2020-05-06 | $64.63M derived: sum of 2 quarters · filed 2021-02-24 | $61.24M derived: sum of 3 quarters · filed 2021-02-24 | $64.67M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $66.14M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $62.74M derived: sum of 2 quarters · filed 2021-02-24 | $66.17M derived: sum of 3 quarters · filed 2021-02-24 | $64.49M 10-K · filed 2021-02-24 |
| 2018-09-30 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $35.00K derived: sum of 2 quarters · filed 2019-11-06 | -$1.65M 10-Q · filed 2019-11-06 | $67.60M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $3.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $1.75M 10-Q · filed 2019-08-07 | $71.00M derived: sum of 3 quarters · filed 2020-02-26 | $54.50M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | -$1.68M 10-Q · filed 2019-05-08 | $67.56M derived: sum of 2 quarters · filed 2020-02-26 | $51.06M derived: sum of 3 quarters · filed 2020-02-26 | $82.86M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $69.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $52.74M derived: sum of 2 quarters · filed 2020-02-26 | $84.54M derived: sum of 3 quarters · filed 2020-02-26 | $132.23M 10-K · filed 2020-02-26 |
| 2017-09-30 | -$16.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $15.29M derived: sum of 2 quarters · filed 2018-11-07 | $62.99M 10-Q · filed 2018-11-07 | $93.39M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $31.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $79.49M 10-Q · filed 2018-08-08 | $109.89M derived: sum of 3 quarters · filed 2019-02-27 | $139.69M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $47.70M 10-Q · filed 2018-05-09 | $78.10M derived: sum of 2 quarters · filed 2019-02-27 | $107.89M derived: sum of 3 quarters · filed 2019-02-27 | $110.60M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $30.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $60.20M derived: sum of 2 quarters · filed 2019-02-27 | $62.90M derived: sum of 3 quarters · filed 2019-02-27 | $65.56M 10-K · filed 2019-02-27 |
| 2016-09-30 | $29.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $32.50M derived: sum of 2 quarters · filed 2017-11-06 | $35.16M 10-Q · filed 2017-11-06 | $81.69M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $2.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $5.36M 10-Q · filed 2017-08-07 | $51.90M derived: sum of 3 quarters · filed 2018-02-28 | $27.04M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $2.66M 10-Q · filed 2017-05-08 | $49.19M derived: sum of 2 quarters · filed 2018-02-28 | $24.33M derived: sum of 3 quarters · filed 2018-02-28 | $184.56M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $46.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $21.68M derived: sum of 2 quarters · filed 2018-02-28 | $181.91M derived: sum of 3 quarters · filed 2018-02-28 | $180.55M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$24.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $135.37M derived: sum of 2 quarters · filed 2016-11-07 | $134.01M 10-Q · filed 2016-11-07 | $138.25M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $160.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $158.87M 10-Q · filed 2016-08-08 | $163.11M derived: sum of 3 quarters · filed 2017-02-27 | $166.16M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$1.36M 10-Q · filed 2016-05-09 | $2.88M derived: sum of 2 quarters · filed 2017-02-27 | $5.93M derived: sum of 3 quarters · filed 2017-02-27 | $5.71M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $7.28M derived: sum of 2 quarters · filed 2017-02-27 | $7.06M derived: sum of 3 quarters · filed 2017-02-27 | $7.52M 10-K · filed 2017-02-27 |
| 2014-09-30 | $3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $2.82M derived: sum of 2 quarters · filed 2015-11-06 | $3.28M 10-Q · filed 2015-11-06 | |
| 2014-06-30 | -$222.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $232.00K 10-Q · filed 2015-08-07 | ||
| 2014-03-31 | $454.00K 10-Q · filed 2015-05-08 | |||
| 2013-12-31 | $1.19M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $5.21M 10-K/A · filed 2015-03-02 |