BeOne Medicines (BEIGF) Deferred Taxes (2017 - 2023)
BeOne Medicines' (BEIGF) quarterly Deferred Taxes came in at -$46000.0 in Q4 2023, down 102.74% year-over-year from $1.7 million in Q4 2022, and down 106.13% quarter-over-quarter from $750000.0 in Q3 2023.
Analysis
BeOne Medicines (BEIGF) Deferred Taxes (2017 - 2023) Analysis & Trends
BeOne Medicines (BEIGF) has reported Deferred Taxes for 7 consecutive years, with -$46000.0 the latest figure, recorded in Q4 2023.
- On a quarterly basis, Deferred Taxes fell 102.74% year-over-year to -$46000.0 in Q4 2023; TTM through Dec 2023 was $689000.0, a 66.54% decrease from a year earlier, with the FY2025 full-year figure at $9.5 million, down 63.56% from the prior year.
- Deferred Taxes was -$46000.0 for Q4 2023 at BeOne Medicines, down from $750000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $14.8 million in Q3 2021 and troughed at -$12.3 million in Q1 2021.
- A 5-year average of -$142300.0 and a median of -$48500.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 5847.09% in 2021 and soared 941.67% in 2022, its largest moves.
- Over 5 years, Deferred Taxes stood at $4.1 million in 2019, then jumped by 119.97% to $9.0 million in 2020, then tumbled by 89.99% to $903000.0 in 2021, then jumped by 85.94% to $1.7 million in 2022, then tumbled by 102.74% to -$46000.0 in 2023.
- The last three Deferred Taxes figures came in at -$46000.0 (Q4 2023), $750000.0 (Q3 2023), and -$51000.0 (Q2 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 646.71 Bn | 625.95 Bn | 17.26 Bn | -479.00 Mn |
| 2 | AbbVie | 442.22 Bn | 435.65 Bn | 12.70 Bn | -195.00 Mn |
| 3 | Merck | 366.92 Bn | 359.78 Bn | 12.21 Bn | -544.00 Mn |
| 4 | Novartis Ag | 266.90 Bn | 259.21 Bn | 11.24 Bn | - |
| 5 | Pfizer | 159.20 Bn | 147.50 Bn | 10.94 Bn | -1.32 Bn |
| 6 | Sanofi | 52.44 Bn | 45.06 Bn | 10.79 Bn | - |
| 7 | Revolution Medicines | 44.11 Bn | 44.11 Bn | - | - |
| 8 | Incyte | 25.38 Bn | 20.85 Bn | 1.57 Bn | 115.62 Mn |
| 9 | United Therapeutics | 21.50 Bn | 18.84 Bn | 683.80 Mn | 25.70 Mn |
| 10 | BeOne Medicines | 2.48 Bn | -2.62 Bn | 1.53 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | -46,000.00 |
| Sep 30, 2023 | 750,000.00 |
| Jun 30, 2023 | -51,000.00 |
| Mar 31, 2023 | 36,000.00 |
| Dec 31, 2022 | 1.68 Mn |
| Sep 30, 2022 | -175,000.00 |
| Jun 30, 2022 | 505,000.00 |
| Mar 31, 2022 | 50,000.00 |
| Dec 31, 2021 | 903,000.00 |
| Sep 30, 2021 | 14.79 Mn |
| Jun 30, 2021 | -60,000.00 |
| Mar 31, 2021 | -12.25 Mn |
| Dec 31, 2020 | 9.02 Mn |
| Sep 30, 2020 | -7.70 Mn |
| Jun 30, 2020 | -854,000.00 |
| Mar 31, 2020 | -206,000.00 |
| Dec 31, 2019 | 4.10 Mn |
| Sep 30, 2019 | -11.88 Mn |
| Jun 30, 2019 | -473,000.00 |
| Mar 31, 2019 | -983,000.00 |