Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsNon-Current AssetsNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Avalon GloboCare (ALBT) Long-Term Deferred Tax (2018 - 2022)

Avalon GloboCare filings provide 5 years of Long-Term Deferred Tax readings, the most recent being $17.4 million for Q4 2022.

  • On a quarterly basis, Long-Term Deferred Tax rose 13.71% to $17.4 million in Q4 2022 year-over-year; TTM through Dec 2022 was $17.4 million, a 13.71% increase, with the full-year FY2022 number at $17.4 million, up 13.71% from a year prior.
  • Long-Term Deferred Tax hit $17.4 million in Q4 2022 for Avalon GloboCare, up from $15.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $17.4 million in Q4 2022 to a low of $2.1 million in Q4 2018.
  • Median Long-Term Deferred Tax over the past 5 years was $12.8 million (2020), compared with a mean of $11.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 355.0% in 2019 and later increased 13.71% in 2022.
  • Avalon GloboCare's Long-Term Deferred Tax stood at $2.1 million in 2018, then surged by 355.0% to $9.5 million in 2019, then skyrocketed by 35.65% to $12.8 million in 2020, then grew by 19.7% to $15.3 million in 2021, then grew by 13.71% to $17.4 million in 2022.
  • The last three reported values for Long-Term Deferred Tax were $17.4 million (Q4 2022), $15.3 million (Q4 2021), and $12.8 million (Q4 2020) per Business Quant data.