BEONE MEDICINES LTD. Deferred State and Local Income Tax Expense (Benefit)
BEONE MEDICINES LTD. (ONC) reported Deferred State and Local Income Tax Expense (Benefit) of $687.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-02-26
- BEONE MEDICINES LTD. deferred state and local income tax expense (benefit) for fiscal 2023 was $687.00K, a 80.26% decline from fiscal 2022.
- BEONE MEDICINES LTD. deferred state and local income tax expense (benefit) for fiscal 2022 was $3.48M, a 29.25% decline from fiscal 2021.
- BEONE MEDICINES LTD. deferred state and local income tax expense (benefit) for fiscal 2021 was $4.92M.
- BEONE MEDICINES LTD. deferred state and local income tax expense (benefit) for fiscal 2020 was -$114.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | $687.00K 10-K · filed 2024-02-26 | |
| 2022-12-31 | $3.48M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $4.92M 10-K · filed 2024-02-26 | $7.52M 10-K · filed 2022-02-28 |
| 2020-12-31 | -$114.00K 10-K · filed 2023-02-27 | -$1.15M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$4.74M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$2.68M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $115.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |