Summit Therapeutics Inc. Deferred Income Tax Expense (Benefit)
Summit Therapeutics Inc. (SMMT) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2021-12-31, per its 10-K/A filed 2022-12-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-12-21
- Summit Therapeutics Inc. deferred income tax expense (benefit) for fiscal 2021 was $0.00.
- Summit Therapeutics Inc. deferred income tax expense (benefit) for fiscal 2020 was $0.00.
- Summit Therapeutics Inc. deferred income tax expense (benefit) for fiscal 2019 was -$1.91M.
| Period end | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 11 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K/A · filed 2022-12-21 | |||
| 2020-12-31 | $0.00 10-K/A · filed 2022-12-21 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | -$147.00K 8-K · filed 2020-09-29 | ||
| 2019-01-31 | -$1.91M 10-K · filed 2021-03-31 | -$935.00K 8-K · filed 2020-09-29 | ||
| 2018-01-31 | $0.00 8-K · filed 2020-09-29 |
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