BEONE MEDICINES LTD. Increase (Decrease) in Income Taxes Payable
BEONE MEDICINES LTD. (ONC) reported Increase (Decrease) in Income Taxes Payable of $7.15 million for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2021-05-06
- BEONE MEDICINES LTD. increase (decrease) in income taxes payable for the quarter ending 2021-03-31 was $7.15M, a 17.58% increase year-over-year.
- BEONE MEDICINES LTD. increase (decrease) in income taxes payable for the quarter ending 2020-12-31 was $14.59M, a 232.14% increase year-over-year.
- BEONE MEDICINES LTD. increase (decrease) in income taxes payable for the quarter ending 2020-09-30 was -$9.27M, a 234.56% decline year-over-year.
- BEONE MEDICINES LTD. increase (decrease) in income taxes payable for the quarter ending 2020-06-30 was -$9.09M.
- BEONE MEDICINES LTD. increase (decrease) in income taxes payable for fiscal 2020 was $2.32M, a 69.35% decline from fiscal 2019.
- BEONE MEDICINES LTD. increase (decrease) in income taxes payable for fiscal 2019 was $7.57M.
- BEONE MEDICINES LTD. increase (decrease) in income taxes payable for fiscal 2018 was -$3.35M, a 145.18% decline from fiscal 2017.
- BEONE MEDICINES LTD. increase (decrease) in income taxes payable for fiscal 2017 was $7.43M, a 823.63% increase from fiscal 2016.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2021-03-31 | $7.15M 10-Q · filed 2021-05-06 | $21.74M derived: sum of 2 quarters · filed 2021-05-06 | $12.47M derived: sum of 3 quarters · filed 2021-05-06 | $3.39M derived: sum of 4 quarters · filed 2021-05-06 |
| 2020-12-31 | $14.59M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $5.33M derived: sum of 2 quarters · filed 2021-02-25 | -$3.76M derived: sum of 3 quarters · filed 2021-02-25 | $2.32M 10-K · filed 2021-02-25 |
| 2020-09-30 | -$9.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$18.35M derived: sum of 2 quarters · filed 2020-11-05 | -$12.27M 10-Q · filed 2020-11-05 | -$7.88M derived: sum of 4 quarters · filed 2021-05-06 |
| 2020-06-30 | -$9.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$3.01M 10-Q · filed 2020-08-06 | $1.39M derived: sum of 3 quarters · filed 2021-05-06 | $8.27M derived: sum of 4 quarters · filed 2021-05-06 |
| 2020-03-31 | $6.08M 10-Q · filed 2021-05-06 | $10.47M derived: sum of 2 quarters · filed 2021-05-06 | $17.36M derived: sum of 3 quarters · filed 2021-05-06 | $12.68M derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | $4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $11.28M derived: sum of 2 quarters · filed 2021-02-25 | $6.60M derived: sum of 3 quarters · filed 2021-02-25 | $7.57M 10-K · filed 2021-02-25 |
| 2019-09-30 | $6.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.20M derived: sum of 2 quarters · filed 2020-11-05 | $3.17M 10-Q · filed 2020-11-05 | $7.42M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$4.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$3.71M 10-Q · filed 2020-08-06 | $539.00K derived: sum of 3 quarters · filed 2021-02-25 | $937.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $969.00K 10-Q · filed 2020-05-11 | $5.22M derived: sum of 2 quarters · filed 2021-02-25 | $5.62M derived: sum of 3 quarters · filed 2021-02-25 | -$3.12M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $4.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $4.65M derived: sum of 2 quarters · filed 2021-02-25 | -$4.09M derived: sum of 3 quarters · filed 2021-02-25 | -$3.35M 10-K · filed 2021-02-25 |
| 2018-09-30 | $398.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$8.34M derived: sum of 2 quarters · filed 2019-11-12 | -$7.61M 10-Q · filed 2019-11-12 | -$1.30M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$8.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$8.01M 10-Q · filed 2019-08-08 | -$1.70M derived: sum of 3 quarters · filed 2020-03-02 | -$2.88M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $733.00K 10-Q · filed 2019-05-09 | $7.04M derived: sum of 2 quarters · filed 2020-03-02 | $5.86M derived: sum of 3 quarters · filed 2020-03-02 | $6.39M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $5.12M derived: sum of 2 quarters · filed 2020-03-02 | $5.66M derived: sum of 3 quarters · filed 2020-03-02 | $7.43M 10-K · filed 2020-03-02 |
| 2017-09-30 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$644.00K derived: sum of 2 quarters · filed 2018-11-08 | $1.12M 10-Q · filed 2018-11-08 | $1.63M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $536.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.30M 10-Q · filed 2018-08-09 | $2.81M derived: sum of 3 quarters · filed 2019-02-28 | $2.94M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $1.77M 10-Q · filed 2018-05-09 | $2.28M derived: sum of 2 quarters · filed 2019-02-28 | $2.40M derived: sum of 3 quarters · filed 2019-02-28 | $2.54M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $510.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $636.00K derived: sum of 2 quarters · filed 2019-02-28 | $771.00K derived: sum of 3 quarters · filed 2019-02-28 | $804.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $261.00K derived: sum of 2 quarters · filed 2017-11-13 | $294.00K 10-Q · filed 2017-11-13 | |
| 2016-06-30 | $135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $168.00K 10-Q · filed 2017-08-09 | ||
| 2016-03-31 | $33.00K 10-Q · filed 2017-05-10 |