Celularity (CELUW) Deferred Taxes (2019 - 2021)
Celularity (CELUW) reported 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 (CELUW) Deferred Taxes (2019 - 2021) Analysis & Trends
Celularity (CELUW) has 3 years of Deferred Taxes data on file, last reported at $3000.0 in Q4 2021.
- Deferred Taxes for Q4 2021 came in at $3000.0, up 103.75% year-over-year; the trailing twelve-month figure through Dec 2021 was -$1.4 million (up 84.05% YoY), and the FY2022 annual result was -$1000.0, up 99.93% from the prior year.
- Deferred Taxes climbed to $3000.0 in Q4 2021 per CELUW's latest filing, 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.
- The sharpest annual moves came in 2020 and 2021: Deferred Taxes tumbled 68051.61% in 2020, then surged 103.75% in 2021.
- A 3-year view of Deferred Taxes shows it stood at -$41119.0 in 2019, then slumped by 94.56% to -$80000.0 in 2020, then surged by 103.75% to $3000.0 in 2021.
- Business Quant data shows CELUW'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 | Alterity Therapeutics | 925,601.88 Bn | 925,601.85 Bn | - | - |
| 2 | Belite Bio | 58,560.00 Bn | 58,560.00 Bn | - | - |
| 3 | Quantum Biopharma | 17,284.41 Bn | 17,284.40 Bn | - | - |
| 4 | Legend Biotech | 2,809.00 Bn | 2,808.71 Bn | 242.10 Mn | - |
| 5 | Evaxion A | 1,334.43 Bn | 1,334.42 Bn | - | - |
| 6 | Akari Therapeutics | 1,312.27 Bn | 1,312.26 Bn | - | -859,000.00 |
| 7 | Psyence Biomedical | 212.16 Bn | 212.16 Bn | - | - |
| 8 | Vertex Pharmaceuticals | 114.83 Bn | 107.58 Bn | 2.59 Bn | -65.30 Mn |
| 9 | Abivax | 91.96 Bn | 91.96 Bn | - | - |
| 10 | Celularity | - | - | -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 |