IntelGenx Technologies Corp. Deferred Income Tax Expense (Benefit)
IntelGenx Technologies Corp. reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-03-21
- IntelGenx Technologies Corp. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00.
- IntelGenx Technologies Corp. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
- IntelGenx Technologies Corp. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$3.00K.
- IntelGenx Technologies Corp. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$3.00K.
- IntelGenx Technologies Corp. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- IntelGenx Technologies Corp. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
- IntelGenx Technologies Corp. deferred income tax expense (benefit) for fiscal 2021 was -$6.00K.
- IntelGenx Technologies Corp. deferred income tax expense (benefit) for fiscal 2020 was $0.00.
| 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 | $0.00 10-K · filed 2024-03-21 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $0.00 derived: sum of 2 quarters · filed 2024-03-21 | $0.00 10-K · filed 2024-03-21 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | ||
| 2021-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$6.00K derived: sum of 2 quarters · filed 2023-03-29 | -$6.00K 10-K · filed 2023-03-29 | |
| 2021-09-30 | -$3.00K 10-Q · filed 2022-11-10 | -$3.00K 10-Q · filed 2022-11-10 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $0.00 derived: sum of 2 quarters · filed 2022-03-24 | $0.00 10-K · filed 2022-03-24 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 |