Celularity (CELU) Deferred Taxes (2019 - 2021)
Celularity's (CELU) quarterly Deferred Taxes came in at $3000.0 in 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.
Analysis
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.
- On a quarterly basis, Deferred Taxes rose 103.75% year-over-year to $3000.0 in Q4 2021; TTM through Dec 2021 was -$1.4 million, a 84.05% increase from a year earlier, with the FY2022 full-year figure at -$1000.0, up 99.93% from the prior year.
- Deferred Taxes was $3000.0 for Q4 2021 at Celularity, up from -$1.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $91930.0 in Q1 2020 and troughed at -$8.4 million in Q3 2020.
- A 3-year average of -$1.1 million and a median of -$43700.0 in 2021 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 68051.61% in 2020 and jumped 103.75% in 2021, its largest moves.
- Over 3 years, Deferred Taxes stood at -$41119.0 in 2019, then tumbled by 94.56% to -$80000.0 in 2020, then jumped by 103.75% to $3000.0 in 2021.
- The last three Deferred Taxes figures came in at $3000.0 (Q4 2021), -$1.3 million (Q2 2021), and -$43700.0 (Q1 2021), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Krystal Biotech | 10.21 Bn | 9.37 Bn | 112.79 Mn | - |
| 2 | CRISPR Therapeutics AG | 5.04 Bn | 5.04 Bn | - | - |
| 3 | Iovance Biotherapeutics | 3.65 Bn | 3.36 Bn | 55.72 Mn | -1.37 Mn |
| 4 | Legend Biotech | 3.54 Bn | 2.57 Bn | 251.50 Mn | - |
| 5 | uniQure | 2.95 Bn | 2.95 Bn | 5.49 Mn | 1.80 Mn |
| 6 | Beam Therapeutics | 2.55 Bn | 2.55 Bn | - | - |
| 7 | Precigen | 2.39 Bn | 2.39 Bn | 52.17 Mn | - |
| 8 | Sarepta Therapeutics | 2.16 Bn | 1.37 Bn | 251.87 Mn | - |
| 9 | Vericel | 1.93 Bn | 1.77 Bn | 56.40 Mn | - |
| 10 | Celularity | 36.35 Mn | 30.17 Mn | -3.27 Mn | - |
Historic Data
Download Data
Historic 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 |