QUIDEL CORP Deferred Other Tax Expense (Benefit)
QUIDEL CORP reported Deferred Other Tax Expense (Benefit) of $2.64 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2022-02-18
- QUIDEL CORP deferred other tax expense (benefit) for fiscal 2021 was $2.64M.
- QUIDEL CORP deferred other tax expense (benefit) for fiscal 2020 was -$4.21M.
- QUIDEL CORP deferred other tax expense (benefit) for fiscal 2019 was -$55.00K.
- QUIDEL CORP deferred other tax expense (benefit) for fiscal 2018 was -$18.13M, a 4960.32% decline from fiscal 2017.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2021-12-31 | $2.64M 10-K · filed 2022-02-18 |
| 2020-12-31 | -$4.21M 10-K · filed 2022-02-18 |
| 2019-12-31 | -$55.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | -$18.13M 10-K · filed 2021-02-19 |
| 2017-12-31 | $373.00K 10-K · filed 2020-02-13 |
| 2016-12-31 | -$2.60M 10-K · filed 2019-02-15 |
| 2015-12-31 | -$4.61M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$2.75M 10-K · filed 2017-02-16 |
| 2013-12-31 | -$4.22M 10-K · filed 2016-02-23 |
| 2012-12-31 | $371.00K 10-K · filed 2015-02-24 |
| 2011-12-31 | $1.20M 10-K · filed 2014-02-27 |