DYNAVAX TECHNOLOGIES CORP (DVAX) Income Tax Expense (Benefit) USD 2021 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dynavax Technologies Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Dynavax Technologies Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.78 M, a 551% decline year-over-year.
  • Dynavax Technologies Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$1.37 M, a 178% decline year-over-year.
  • Dynavax Technologies Corp annual Income Tax Expense (Benefit) for 2023 was $2.02 M, a 76.9% increase from 2022.
  • Dynavax Technologies Corp annual Income Tax Expense (Benefit) for 2022 was $1.14 M, a 41.5% increase from 2021.
  • Dynavax Technologies Corp annual Income Tax Expense (Benefit) for 2021 was $808 K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.37 M -$2.78 M -$3.39 M -551% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $2.02 M $777 K +$536 K +222% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $1.49 M -$147 K -$430 K -152% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.92 M $776 K +$157 K +25.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $1.76 M $616 K +$616 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.14 M $241 K -$567 K -70.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $1.71 M $283 K +$283 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.43 M $619 K +$619 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $808 K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $808 K $808 K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.