Celularity (CELU) Deferred Taxes (2019 - 2021)
Celularity (CELU) posted quarterly Deferred Taxes of $3000.0 for Q4 2021, up 103.75% year-over-year from $1472.4 in Q4 2020, and up 100.23% quarter-over-quarter from -$1.3 million in Q2 2021.
Celularity (CELU) Deferred Taxes (2019 - 2021) Analysis & Trends
Celularity (CELU) has reported Deferred Taxes for 3 consecutive years, with $3000.0 the latest figure, recorded in Q4 2021.
- In Q4 2021, Deferred Taxes rose 103.75% year-over-year to $3000.0; the TTM figure through Dec 2021 stood at -$1.4 million (up 84.05% YoY), while the FY2022 annual figure was -$1000.0, up 99.93% from the prior year.
- Deferred Taxes grew to $3000.0 in Q4 2021 per CELU's latest filing, from -$1.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $91930.0 in Q1 2020 and bottomed at -$8.4 million in Q3 2020.
- Historically, Deferred Taxes has averaged -$1.1 million across 3 years, with a median of -$43700.0 in 2021.
- Annual changes were most pronounced in 2020 — Deferred Taxes tumbled 68051.61% — and 2021, when it surged 103.75%.
- Celularity's Deferred Taxes stood at -$41119.0 in 2019, then tumbled by 94.56% to -$80000.0 in 2020, then soared by 103.75% to $3000.0 in 2021.
- Business Quant data shows CELU's Deferred Taxes at $3000.0 in Q4 2021, -$1.3 million in Q2 2021, and -$43700.0 in Q1 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 137.11 Bn | 129.26 Bn | 2.84 Bn | -69.70 Mn |
| 2 | Regeneron Pharmaceuticals | 84.98 Bn | 76.99 Bn | 3.93 Bn | 194.40 Mn |
| 3 | Argenx Se | 64.52 Bn | 59.33 Bn | 1.37 Bn | - |
| 4 | Moderna | 53.23 Bn | 48.09 Bn | 52.00 Mn | - |
| 5 | BeOne Medicines | 41.23 Bn | 36.14 Bn | 1.53 Bn | - |
| 6 | Alnylam Pharmaceuticals | 30.65 Bn | 27.34 Bn | 992.69 Mn | 2.66 Mn |
| 7 | Insmed | 27.15 Bn | 25.99 Bn | 358.27 Mn | - |
| 8 | Royalty Pharma | 26.98 Bn | 26.14 Bn | - | - |
| 9 | BioNTech SE | 26.78 Bn | 8.39 Bn | 668.28 Mn | - |
| 10 | Celularity | 20.90 Mn | 14.72 Mn | -3.27 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 3,000.00 |
| Jun 30, 2021 | -1.31 Mn |
| Mar 31, 2021 | -43,700.00 |
| Dec 31, 2020 | -80,000.00 |
| Sep 30, 2020 | -8.39 Mn |
| Jun 30, 2020 | -99,015.00 |
| Mar 31, 2020 | 91,930.00 |
| Dec 31, 2019 | -41,119.00 |
| Sep 30, 2019 | -12,318.00 |