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Invivyd's tax expense for the months ended in Mar. 2024 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $0.00 Mil.
The historical data trend for Invivyd's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Invivyd Annual Data | |||||||||
Trend | Dec20 | Dec21 | Dec22 | Dec23 | |||||
Tax Expense | - | - | - | - |
Invivyd Quarterly Data | |||||||||||||||
Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Invivyd (NAS:IVVD) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Invivyd's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Adimab, Llc | 10 percent owner, other: See Remarks | 7 LUCENT DRIVE, LEBANON NH 03766 |
William E. Duke | officer: Chief Financial Officer | C/O VALERITAS, INC., 750 ROUTE 202 SOUTH, SUITE 600, BRIDGEWATER NJ 08807 |
Sara Cotter | director | 1735 MARKET STREET, FLOOR 23, PHILADELPHIA PA 19103 |
Allen Robert D. Iii | officer: Chief Scientific Officer | 1601 TRAPELO ROAD, SUITE 178, WALTHAM MA 02451 |
Stacy Price | officer: Chief Tech. and Manuf. Officer | 1601 TRAPELO ROAD, SUITE 178, WALTHAM MA 02451 |
Jeremy Gowler | officer: COO & CCO | 1601 TRAPELO ROAD, SUITE 178, WALTHAM MA 02451 |
Rebecca Dabora | officer: Chief Tech and Manuf Officer | 303 WYMAN STREET, SUITE 300, WALTHAM MA 02451 |
Peter Schmidt | officer: Chief Medical Officer | 1601 TRAPELO ROAD, SUITE 178, WALTHAM MA 02451 |
Jill Andersen | officer: Chief Legal Officer, Secretary | 303 WYMAN STREET, SUITE 300, WALTHAM MA 02451 |
Christine Lindenboom | director | 1601 TRAPELO ROAD, SUITE 178, WALTHAM MA 02451 |
Frederick W Driscoll | officer: Interim CFO | |
David Hering | director, officer: Chief Executive Officer | 303 WYMAN STREET, SUITE 300, WALTHAM MA 02451 |
Marc Elia | director, other: See Remarks | C/O SQZ BIOTECHNOLOGIES COMPANY, 200 ARSENAL YARDS BOULEVARD, SUITE 210, WATERTOWN MA 02472 |
M28 Capital Management Lp | other: See Remarks | 700 CANAL STREET, 2ND FLOOR, STAMFORD CT 06902 |
Clive Meanwell | director, 10 percent owner | THE MEDICINES CO, 8 SYLVAN WAY, PARSIPPANY NJ 07054 |
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