SONNET BIOTHERAPEUTICS HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
SONNET BIOTHERAPEUTICS HOLDINGS, INC. reported Increase (Decrease) in Deferred Income Taxes of -$25.54 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-19.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-05-18
- SONNET BIOTHERAPEUTICS HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was $17.61K.
- SONNET BIOTHERAPEUTICS HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was $0.00, a 100.00% decline year-over-year.
- SONNET BIOTHERAPEUTICS HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was $0.00, a 100.00% decline year-over-year.
- SONNET BIOTHERAPEUTICS HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was -$43.15K, a 112.83% decline year-over-year.
- SONNET BIOTHERAPEUTICS HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2019 was -$25.54K, a 103.28% decline from fiscal 2018.
- SONNET BIOTHERAPEUTICS HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2018 was $779.36K, a 10.36% increase from fiscal 2017.
- SONNET BIOTHERAPEUTICS HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2017 was $706.20K.
- SONNET BIOTHERAPEUTICS HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2016 was -$131.78K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2019-12-31 | $17.61K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-19 | $17.61K derived: sum of 2 quarters · filed 2020-03-19 | $17.61K derived: sum of 3 quarters · filed 2020-03-19 | -$25.54K 10-K · filed 2020-03-19 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | -$43.15K 10-Q · filed 2019-11-14 | -$43.15K derived: sum of 4 quarters · filed 2020-05-18 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$43.15K 10-Q · filed 2019-08-14 | -$43.15K derived: sum of 3 quarters · filed 2020-05-18 | $163.22K derived: sum of 4 quarters · filed 2020-05-18 | ||
| 2019-03-31 | -$43.15K 10-Q · filed 2020-05-18 | -$43.15K derived: sum of 2 quarters · filed 2020-05-18 | $163.22K derived: sum of 3 quarters · filed 2020-05-18 | $400.01K derived: sum of 4 quarters · filed 2020-05-18 | ||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-19 | $206.37K derived: sum of 2 quarters · filed 2020-03-19 | $443.16K derived: sum of 3 quarters · filed 2020-03-19 | $779.36K 10-K · filed 2020-03-19 | $702.59K 10-K · filed 2019-04-01 | |
| 2018-09-30 | $206.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $443.16K derived: sum of 2 quarters · filed 2019-11-14 | $779.36K 10-Q · filed 2019-11-14 | $1.59M derived: sum of 4 quarters · filed 2019-11-14 | ||
| 2018-06-30 | $236.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $572.99K 10-Q · filed 2019-08-14 | $1.38M derived: sum of 3 quarters · filed 2019-08-14 | $1.35M derived: sum of 4 quarters · filed 2019-08-14 | ||
| 2018-03-31 | $336.20K 10-Q · filed 2019-05-15 | $1.15M derived: sum of 2 quarters · filed 2019-05-15 | $1.12M derived: sum of 3 quarters · filed 2019-05-15 | |||
| 2017-12-31 | $811.92K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $779.72K derived: sum of 2 quarters · filed 2019-04-01 | $706.20K 10-K · filed 2019-04-01 | |||
| 2017-09-30 | -$32.21K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$105.73K 10-Q · filed 2018-11-14 | ||||
| 2017-06-30 | -$73.52K 10-Q · filed 2018-08-13 | |||||
| 2016-12-31 | -$35.47K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$63.94K derived: sum of 2 quarters · filed 2018-03-30 | -$99.55K derived: sum of 3 quarters · filed 2018-03-30 | -$131.78K 10-K · filed 2018-03-30 | ||
| 2016-09-30 | -$28.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$64.08K derived: sum of 2 quarters · filed 2017-11-13 | -$96.32K 10-Q · filed 2017-11-13 | -$222.68K derived: sum of 4 quarters · filed 2017-11-13 | ||
| 2016-06-30 | -$35.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$67.84K 10-Q · filed 2017-08-14 | -$194.20K derived: sum of 3 quarters · filed 2017-08-14 | -$231.03K derived: sum of 4 quarters · filed 2017-08-14 | ||
| 2016-03-31 | -$32.23K 10-Q · filed 2017-05-15 | -$158.59K derived: sum of 2 quarters · filed 2017-05-15 | -$195.42K derived: sum of 3 quarters · filed 2017-05-15 | -$159.68K derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2015-12-31 | -$126.36K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$163.19K derived: sum of 2 quarters · filed 2017-03-31 | -$127.45K derived: sum of 3 quarters · filed 2017-03-31 | -$94.53K 10-K · filed 2017-03-31 | $94.53K 10-K · filed 2016-03-31 | |
| 2015-09-30 | -$36.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$1.09K derived: sum of 2 quarters · filed 2016-11-10 | $31.83K 10-Q · filed 2016-11-10 | -$31.83K 10-Q · filed 2015-11-16 | ||
| 2015-06-30 | $35.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $68.66K 10-Q · filed 2016-08-11 | ||||
| 2015-03-31 | $32.92K 10-Q · filed 2016-05-16 | |||||
| 2014-12-31 | -$653.83K 10-K · filed 2016-03-31 |