Nabriva Therapeutics plc Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Nabriva Therapeutics plc reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $380.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2023-05-22
- Nabriva Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2022-12-31 was $238.00K.
- Nabriva Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2022-03-31 was $187.00K.
- Nabriva Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2021-06-30 was $690.00K.
- Nabriva Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2021-03-31 was -$20.00K.
- Nabriva Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was $380.00K.
- Nabriva Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was -$6.00K.
- Nabriva Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2020 was -$20.00K.
- Nabriva Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2019 was -$74.00K, a 227.59% decline from fiscal 2018.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2022-12-31 | $238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $380.00K 10-K · filed 2023-04-17 | ||
| 2022-09-30 | $142.00K 10-Q · filed 2022-11-10 | |||
| 2022-03-31 | $187.00K 10-Q · filed 2023-05-22 | |||
| 2021-12-31 | -$6.00K 10-K · filed 2023-04-17 | |||
| 2021-06-30 | $690.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $670.00K 10-Q · filed 2022-08-03 | $694.00K derived: sum of 3 quarters · filed 2023-04-17 | $683.00K derived: sum of 4 quarters · filed 2023-04-17 |
| 2021-03-31 | -$20.00K 10-Q · filed 2022-05-05 | $4.00K derived: sum of 2 quarters · filed 2023-04-17 | -$7.00K derived: sum of 3 quarters · filed 2023-04-17 | -$19.00K derived: sum of 4 quarters · filed 2023-04-17 |
| 2020-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $13.00K derived: sum of 2 quarters · filed 2023-04-17 | $1.00K derived: sum of 3 quarters · filed 2023-04-17 | -$20.00K 10-K · filed 2023-04-17 |
| 2020-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$23.00K derived: sum of 2 quarters · filed 2021-11-09 | -$44.00K 10-Q · filed 2021-11-09 | -$152.00K derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$33.00K 10-Q · filed 2021-08-05 | -$141.00K derived: sum of 3 quarters · filed 2022-03-29 | -$117.00K derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-03-31 | -$21.00K 10-Q · filed 2021-05-06 | -$129.00K derived: sum of 2 quarters · filed 2022-03-29 | -$105.00K derived: sum of 3 quarters · filed 2022-03-29 | -$113.00K derived: sum of 4 quarters · filed 2022-03-29 |
| 2019-12-31 | -$108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$84.00K derived: sum of 2 quarters · filed 2022-03-29 | -$92.00K derived: sum of 3 quarters · filed 2022-03-29 | -$74.00K 10-K · filed 2022-03-29 |
| 2019-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $16.00K derived: sum of 2 quarters · filed 2020-11-05 | $34.00K 10-Q · filed 2020-11-05 | -$153.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $10.00K 10-Q · filed 2020-08-06 | -$177.00K derived: sum of 3 quarters · filed 2021-03-11 | -$256.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | $18.00K 10-Q · filed 2020-05-11 | -$169.00K derived: sum of 2 quarters · filed 2021-03-11 | -$248.00K derived: sum of 3 quarters · filed 2021-03-11 | -$375.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | -$187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$266.00K derived: sum of 2 quarters · filed 2021-03-11 | -$393.00K derived: sum of 3 quarters · filed 2021-03-11 | $58.00K 10-K · filed 2021-03-11 |
| 2018-09-30 | -$79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$206.00K derived: sum of 2 quarters · filed 2019-11-12 | $245.00K 10-Q · filed 2019-11-12 | $259.00K derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-06-30 | -$127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $324.00K 10-Q · filed 2019-08-08 | $338.00K derived: sum of 3 quarters · filed 2020-03-12 | $327.00K derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-03-31 | $451.00K 10-Q · filed 2019-05-10 | $465.00K derived: sum of 2 quarters · filed 2020-03-12 | $454.00K derived: sum of 3 quarters · filed 2020-03-12 | $460.00K derived: sum of 4 quarters · filed 2020-03-12 |
| 2017-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $3.00K derived: sum of 2 quarters · filed 2020-03-12 | $9.00K derived: sum of 3 quarters · filed 2020-03-12 | -$1.00K 10-K · filed 2020-03-12 |
| 2017-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$5.00K derived: sum of 2 quarters · filed 2018-11-06 | -$15.00K 10-Q · filed 2018-11-06 | |
| 2017-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$4.00K 10-Q · filed 2018-08-09 | ||
| 2017-03-31 | -$10.00K 10-Q · filed 2018-05-08 | |||
| 2016-12-31 | -$152.00K 10-K · filed 2019-03-12 | |||
| 2016-03-31 | -$1.00K 10-Q · filed 2017-05-10 | |||
| 2015-12-31 | -$753.00K 10-K · filed 2018-03-16 | |||
| 2014-12-31 | $78.00K 10-K · filed 2017-03-24 |