Zymeworks BC Inc. Increase (Decrease) in Deferred Income Taxes
Zymeworks BC Inc. reported Increase (Decrease) in Deferred Income Taxes of -$470.00 thousand for the 6-month period ending 2022-06-30, per its 10-Q filed 2022-08-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-08-04
- Zymeworks BC Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was $265.00K, a 59.29% decline year-over-year.
- Zymeworks BC Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was -$735.00K.
- Zymeworks BC Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was $1.26M.
- Zymeworks BC Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was -$708.00K, a 486.89% decline year-over-year.
- Zymeworks BC Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $953.00K.
- Zymeworks BC Inc. increase (decrease) in deferred income taxes for fiscal 2020 was -$266.00K, a 136.64% decline from fiscal 2019.
- Zymeworks BC Inc. increase (decrease) in deferred income taxes for fiscal 2019 was $726.00K, a 4170.59% increase from fiscal 2018.
- Zymeworks BC Inc. increase (decrease) in deferred income taxes for fiscal 2018 was $17.00K.
| 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 12 month |
|---|---|---|---|---|
| 2022-06-30 | $265.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$470.00K 10-Q · filed 2022-08-04 | $786.00K derived: sum of 3 quarters · filed 2022-08-04 | $78.00K derived: sum of 4 quarters · filed 2022-08-04 |
| 2022-03-31 | -$735.00K 10-Q · filed 2022-05-04 | $521.00K derived: sum of 2 quarters · filed 2022-05-04 | -$187.00K derived: sum of 3 quarters · filed 2022-05-04 | $464.00K derived: sum of 4 quarters · filed 2022-08-04 |
| 2021-12-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $548.00K derived: sum of 2 quarters · filed 2022-02-24 | $1.20M derived: sum of 3 quarters · filed 2022-08-04 | $953.00K 10-K · filed 2022-02-24 |
| 2021-09-30 | -$708.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$57.00K derived: sum of 2 quarters · filed 2022-08-04 | -$303.00K 10-Q · filed 2021-11-03 | -$561.00K derived: sum of 4 quarters · filed 2022-08-04 |
| 2021-06-30 | $651.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $405.00K 10-Q · filed 2022-08-04 | $147.00K derived: sum of 3 quarters · filed 2022-08-04 | $330.00K derived: sum of 4 quarters · filed 2022-08-04 |
| 2021-03-31 | -$246.00K 10-Q · filed 2022-05-04 | -$504.00K derived: sum of 2 quarters · filed 2022-05-04 | -$321.00K derived: sum of 3 quarters · filed 2022-05-04 | -$161.00K derived: sum of 4 quarters · filed 2022-05-04 |
| 2020-12-31 | -$258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$75.00K derived: sum of 2 quarters · filed 2022-02-24 | $85.00K derived: sum of 3 quarters · filed 2022-02-24 | -$266.00K 10-K · filed 2022-02-24 |
| 2020-09-30 | $183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $343.00K derived: sum of 2 quarters · filed 2021-11-03 | -$8.00K 10-Q · filed 2021-11-03 | $547.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $160.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$191.00K 10-Q · filed 2021-08-04 | $364.00K derived: sum of 3 quarters · filed 2022-02-24 | $484.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$351.00K 10-Q · filed 2021-05-05 | $204.00K derived: sum of 2 quarters · filed 2022-02-24 | $324.00K derived: sum of 3 quarters · filed 2022-02-24 | $375.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $555.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $675.00K derived: sum of 2 quarters · filed 2022-02-24 | $726.00K derived: sum of 3 quarters · filed 2022-02-24 | $726.00K 10-K · filed 2022-02-24 |
| 2019-09-30 | $120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $171.00K derived: sum of 2 quarters · filed 2020-11-03 | $171.00K 10-Q · filed 2020-11-03 | $14.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $51.00K 10-Q · filed 2020-08-05 | -$106.00K derived: sum of 3 quarters · filed 2021-02-24 | $13.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | -$157.00K derived: sum of 2 quarters · filed 2021-02-24 | -$38.00K derived: sum of 3 quarters · filed 2021-02-24 | $39.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$38.00K derived: sum of 2 quarters · filed 2021-02-24 | $39.00K derived: sum of 3 quarters · filed 2021-02-24 | $17.00K 10-K · filed 2021-02-24 |
| 2018-09-30 | $119.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $196.00K derived: sum of 2 quarters · filed 2019-11-05 | $174.00K 10-Q · filed 2019-11-05 | |
| 2018-06-30 | $77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $55.00K 10-Q · filed 2019-08-02 | ||
| 2018-03-31 | -$22.00K 10-Q · filed 2019-05-02 | |||
| 2017-12-31 | -$15.00K 10-K · filed 2020-03-02 |