LONGEVERON INC. Increase (Decrease) in Deferred Income Taxes
LONGEVERON INC. (LGVN) reported Increase (Decrease) in Deferred Income Taxes of $10.00 thousand for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-11.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-08-11
- LONGEVERON INC. increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was $60.00K.
- LONGEVERON INC. increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was -$50.00K.
- LONGEVERON INC. increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was -$15.00K, a 109.68% decline year-over-year.
- LONGEVERON INC. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was -$306.00K.
- LONGEVERON INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$307.00K.
- LONGEVERON INC. increase (decrease) in deferred income taxes for fiscal 2021 was -$188.00K, a 135.34% decline from fiscal 2020.
- LONGEVERON INC. increase (decrease) in deferred income taxes for fiscal 2020 was $532.00K.
| 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 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $10.00K 10-Q · filed 2023-08-11 | ||
| 2023-03-31 | -$50.00K 10-Q · filed 2023-05-12 | |||
| 2022-12-31 | -$307.00K 10-K · filed 2023-03-14 | |||
| 2022-06-30 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$321.00K 10-Q · filed 2023-08-11 | -$317.00K derived: sum of 3 quarters · filed 2023-08-11 | -$289.00K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | -$306.00K 10-Q · filed 2023-05-12 | -$302.00K derived: sum of 2 quarters · filed 2023-05-12 | -$274.00K derived: sum of 3 quarters · filed 2023-05-12 | -$119.00K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $32.00K derived: sum of 2 quarters · filed 2023-03-14 | $187.00K derived: sum of 3 quarters · filed 2023-03-14 | -$188.00K 10-K · filed 2023-03-14 |
| 2021-09-30 | $28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $183.00K derived: sum of 2 quarters · filed 2021-11-12 | -$192.00K 10-Q · filed 2021-11-12 | $40.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2021-06-30 | $155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$220.00K 10-Q · filed 2021-08-13 | $12.00K derived: sum of 3 quarters · filed 2022-03-11 | -$190.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2021-03-31 | -$375.00K 10-Q · filed 2021-05-14 | -$143.00K derived: sum of 2 quarters · filed 2022-03-11 | -$345.00K derived: sum of 3 quarters · filed 2022-03-11 | -$6.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-12-31 | $232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $30.00K derived: sum of 2 quarters · filed 2022-03-11 | $369.00K derived: sum of 3 quarters · filed 2022-03-11 | $532.00K 10-K · filed 2022-03-11 |
| 2020-09-30 | -$202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $137.00K derived: sum of 2 quarters · filed 2021-11-12 | $300.00K 10-Q · filed 2021-11-12 | |
| 2020-06-30 | $339.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $502.00K 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | $163.00K 10-Q · filed 2021-05-14 |