BEONE MEDICINES LTD. Deferred Income Tax Expense (Benefit)
BEONE MEDICINES LTD. (ONC) reported Deferred Income Tax Expense (Benefit) of $9.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- BEONE MEDICINES LTD. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$66.00K.
- BEONE MEDICINES LTD. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was -$1.81M.
- BEONE MEDICINES LTD. deferred income tax expense (benefit) for the quarter ending 2017-06-30 was -$1.90M.
- BEONE MEDICINES LTD. deferred income tax expense (benefit) for the quarter ending 2017-03-31 was -$2.16M.
- BEONE MEDICINES LTD. deferred income tax expense (benefit) for fiscal 2025 was $9.47M, a 63.59% decline from fiscal 2024.
- BEONE MEDICINES LTD. deferred income tax expense (benefit) for fiscal 2024 was $26.01M, a 3685.59% increase from fiscal 2023.
- BEONE MEDICINES LTD. deferred income tax expense (benefit) for fiscal 2023 was $687.00K, a 80.27% decline from fiscal 2022.
- BEONE MEDICINES LTD. deferred income tax expense (benefit) for fiscal 2022 was $3.48M, a 9.50% increase from fiscal 2021.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $9.47M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $26.01M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $687.00K 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $3.48M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $3.18M 10-K · filed 2024-02-26 | -$41.28M 10-K · filed 2022-02-28 | |||
| 2020-12-31 | -$114.00K 10-K · filed 2023-02-27 | -$28.18M 10-K · filed 2021-02-25 | |||
| 2019-12-31 | -$9.45M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | -$22.31M 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$1.88M derived: sum of 2 quarters · filed 2020-03-02 | -$3.78M derived: sum of 3 quarters · filed 2020-03-02 | -$5.94M 10-K · filed 2020-03-02 | |
| 2017-09-30 | -$1.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$3.71M derived: sum of 2 quarters · filed 2017-11-13 | -$5.87M 10-Q · filed 2017-11-13 | ||
| 2017-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$4.06M 10-Q · filed 2017-08-09 | |||
| 2017-03-31 | -$2.16M 10-Q · filed 2017-05-10 | ||||
| 2016-12-31 | -$768.00K 10-K · filed 2019-02-28 |