XOMA Royalty Corporation Increase (Decrease) in Income Taxes Payable
XOMA Royalty Corporation reported Increase (Decrease) in Income Taxes Payable of -$91.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-03-08
- XOMA Royalty Corporation increase (decrease) in income taxes payable for the quarter ending 2022-12-31 was $0.00.
- XOMA Royalty Corporation increase (decrease) in income taxes payable for the quarter ending 2022-09-30 was $0.00.
- XOMA Royalty Corporation increase (decrease) in income taxes payable for the quarter ending 2022-06-30 was $0.00.
- XOMA Royalty Corporation increase (decrease) in income taxes payable for the quarter ending 2022-03-31 was -$91.00K.
- XOMA Royalty Corporation increase (decrease) in income taxes payable for fiscal 2022 was -$91.00K, a 200.00% decline from fiscal 2021.
- XOMA Royalty Corporation increase (decrease) in income taxes payable for fiscal 2021 was $91.00K.
- XOMA Royalty Corporation increase (decrease) in income taxes payable for fiscal 2018 was -$1.64M, a 200.00% decline from fiscal 2017.
- XOMA Royalty Corporation increase (decrease) in income taxes payable for fiscal 2017 was $1.64M.
| 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 |
|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $0.00 derived: sum of 2 quarters · filed 2024-03-08 | $0.00 derived: sum of 3 quarters · filed 2024-03-08 | -$91.00K 10-K · filed 2024-03-08 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $0.00 derived: sum of 2 quarters · filed 2023-11-07 | -$91.00K 10-Q · filed 2023-11-07 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$91.00K 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | -$91.00K 10-Q · filed 2023-05-09 | |||
| 2021-12-31 | $91.00K 10-K · filed 2023-03-09 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | $0.00 derived: sum of 2 quarters · filed 2020-03-10 | -$1.67M derived: sum of 3 quarters · filed 2020-03-10 | -$1.64M 10-K · filed 2020-03-10 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$1.67M derived: sum of 2 quarters · filed 2019-11-05 | -$1.64M 10-Q · filed 2019-11-05 | -$1.71M derived: sum of 4 quarters · filed 2019-11-05 |
| 2018-06-30 | -$1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$1.64M 10-Q · filed 2019-08-06 | -$1.71M derived: sum of 3 quarters · filed 2019-08-06 | |
| 2018-03-31 | $29.00K 10-Q · filed 2019-05-06 | -$40.00K derived: sum of 2 quarters · filed 2019-05-06 | ||
| 2017-12-31 | -$69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $1.64M 10-K · filed 2019-03-07 | ||
| 2017-09-30 | $1.71M 10-Q · filed 2018-11-07 |