Savara Inc Deferred Income Tax Expense (Benefit)
Savara Inc (SVRA) reported Deferred Income Tax Expense (Benefit) of -$7.06 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-03-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2020-03-12
- Savara Inc deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$2.50M.
- Savara Inc deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- Savara Inc deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00.
- Savara Inc deferred income tax expense (benefit) for the quarter ending 2018-03-31 was -$4.55M.
- Savara Inc deferred income tax expense (benefit) for fiscal 2018 was -$7.06M.
- Savara Inc deferred income tax expense (benefit) for fiscal 2017 was -$2.82M.
- Savara Inc deferred income tax expense (benefit) for fiscal 2016 was -$2.41M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$2.50M derived: sum of 2 quarters · filed 2020-03-12 | -$2.50M derived: sum of 3 quarters · filed 2020-03-12 | -$7.06M 10-K · filed 2020-03-12 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | -$4.55M 10-Q · filed 2019-11-07 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$4.55M 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | -$4.55M 10-Q · filed 2019-05-09 | |||
| 2017-12-31 | -$2.82M 10-K · filed 2019-03-13 | |||
| 2016-12-31 | -$2.41M 10-K · filed 2017-03-06 |
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