REPLIGEN CORP (RGEN) Deferred Income Tax Expense (Benefit) USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Repligen Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Repligen Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$833 K, a 25.9% increase year-over-year.
  • Repligen Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $2.32 M.
  • Repligen Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.35 M, a 121% decline from 2021.
  • Repligen Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $6.52 M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.32 M +$3.67 M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$1.35 M -$7.87 M -121% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $6.52 M +$10.5 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$3.99 M -$3.37 M -540% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$624 K -$695 K -979% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $71 K +$24.8 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$24.7 M -$20.6 M -503% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$4.09 M -$3.97 M -3368% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$118 K -$413 K -140% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $295 K -$2.49 M -89.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $2.79 M +$5.93 M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$3.14 M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.