XOMA Royalty Corporation Increase (Decrease) in Income Taxes Receivable
XOMA Royalty Corporation reported Increase (Decrease) in Income Taxes Receivable of -$1.53 million for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2023-03-09
- XOMA Royalty Corporation increase (decrease) in income taxes receivable for the quarter ending 2021-12-31 was $0.00.
- XOMA Royalty Corporation increase (decrease) in income taxes receivable for the quarter ending 2021-09-30 was $0.00.
- XOMA Royalty Corporation increase (decrease) in income taxes receivable for the quarter ending 2021-06-30 was $0.00.
- XOMA Royalty Corporation increase (decrease) in income taxes receivable for the quarter ending 2021-03-31 was -$1.53M, a 200.00% decline year-over-year.
- XOMA Royalty Corporation increase (decrease) in income taxes receivable for fiscal 2021 was -$1.53M, a 200.00% decline from fiscal 2020.
- XOMA Royalty Corporation increase (decrease) in income taxes receivable for fiscal 2020 was $1.53M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $0.00 derived: sum of 2 quarters · filed 2023-03-09 | $0.00 derived: sum of 3 quarters · filed 2023-03-09 | -$1.53M 10-K · filed 2023-03-09 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | -$1.53M 10-Q · filed 2022-11-03 | -$1.53M derived: sum of 4 quarters · filed 2022-11-03 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$1.53M 10-Q · filed 2022-08-04 | -$1.53M derived: sum of 3 quarters · filed 2022-08-04 | -$1.53M derived: sum of 4 quarters · filed 2022-08-04 |
| 2021-03-31 | -$1.53M 10-Q · filed 2022-05-05 | -$1.53M derived: sum of 2 quarters · filed 2022-05-05 | -$1.53M derived: sum of 3 quarters · filed 2022-05-05 | -$1.53M derived: sum of 4 quarters · filed 2022-05-05 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $0.00 derived: sum of 2 quarters · filed 2022-03-08 | $0.00 derived: sum of 3 quarters · filed 2022-03-08 | $1.53M 10-K · filed 2022-03-08 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $1.53M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.53M 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | $1.53M 10-Q · filed 2021-05-06 |