LianBio Income Tax Expense
LianBio (LIANY) reported Income Tax Expense of $586.00 thousand for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-11-13
- LianBio income tax expense (benefit) for the quarter ending 2023-09-30 was $586.00K, a 9666.67% increase year-over-year.
- LianBio income tax expense (benefit) for the quarter ending 2023-06-30 was $200.00K, a 3900.00% increase year-over-year.
- LianBio income tax expense (benefit) for the quarter ending 2023-03-31 was $438.00K, a 7200.00% increase year-over-year.
- LianBio income tax expense (benefit) for the quarter ending 2022-12-31 was -$350.00K.
- LianBio income tax expense (benefit) for fiscal 2022 was -$333.00K, a 164.29% decline from fiscal 2021.
- LianBio income tax expense (benefit) for fiscal 2021 was $518.00K, a 12850.00% increase from fiscal 2020.
- LianBio income tax expense (benefit) for fiscal 2020 was $4.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-09-30 | $586.00K 10-Q · filed 2023-11-13 | $786.00K derived: sum of 2 quarters · filed 2023-11-13 | $1.22M 10-Q · filed 2023-11-13 | $874.00K derived: sum of 4 quarters · filed 2023-11-13 |
| 2023-06-30 | $200.00K 10-Q · filed 2023-08-14 | $638.00K 10-Q · filed 2023-08-14 | $288.00K derived: sum of 3 quarters · filed 2023-08-14 | $294.00K derived: sum of 4 quarters · filed 2023-11-13 |
| 2023-03-31 | $438.00K 10-Q · filed 2023-05-11 | $88.00K derived: sum of 2 quarters · filed 2023-05-11 | $94.00K derived: sum of 3 quarters · filed 2023-11-13 | $99.00K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-12-31 | -$350.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$344.00K derived: sum of 2 quarters · filed 2023-11-13 | -$339.00K derived: sum of 3 quarters · filed 2023-11-13 | -$333.00K 10-K · filed 2023-03-28 |
| 2022-09-30 | $6.00K 10-Q · filed 2023-11-13 | $11.00K derived: sum of 2 quarters · filed 2023-11-13 | $17.00K 10-Q · filed 2023-11-13 | -$1.02M derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $5.00K 10-Q · filed 2023-08-14 | $11.00K 10-Q · filed 2023-08-14 | -$1.02M derived: sum of 3 quarters · filed 2023-08-14 | -$1.42M derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $6.00K 10-Q · filed 2023-05-11 | -$1.03M derived: sum of 2 quarters · filed 2023-05-11 | -$1.43M derived: sum of 3 quarters · filed 2023-05-11 | -$451.00K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$1.43M derived: sum of 2 quarters · filed 2023-03-28 | -$457.00K derived: sum of 3 quarters · filed 2023-03-28 | $518.00K 10-K · filed 2023-03-28 |
| 2021-09-30 | -$397.00K 10-Q · filed 2022-11-10 | $578.00K derived: sum of 2 quarters · filed 2022-11-10 | $1.55M 10-Q · filed 2022-11-10 | $1.55M derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $975.00K 10-Q · filed 2022-08-11 | $1.95M 10-Q · filed 2022-08-11 | $1.95M derived: sum of 3 quarters · filed 2022-08-11 | $1.95M derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | $975.00K 10-Q · filed 2022-05-12 | $977.00K derived: sum of 2 quarters · filed 2022-05-12 | $977.00K derived: sum of 3 quarters · filed 2022-05-12 | |
| 2020-12-31 | $2.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2022-03-31 | $2.00K derived: sum of 2 quarters · filed 2022-03-31 | $4.00K 10-K · filed 2022-03-31 | |
| 2020-09-30 | $0.00 10-Q/A · filed 2022-01-10 | $2.00K 10-Q/A · filed 2022-01-10 |