Cerus (CERS) Deferred Taxes (2013 - 2018)

Cerus' (CERS) quarterly Deferred Taxes came in at $2000.0 in Q4 2018, up 101.45% year-on-year from $992.81 in Q4 2017, and up 100.0% quarter-over-quarter from $1000.0 in Q3 2018.

Cerus (CERS) Deferred Taxes (2013 - 2018) Analysis & Trends

Cerus has disclosed Deferred Taxes across 6 years of filings, most recently posting $2000.0 for Q4 2018.

  • Deferred Taxes for Q4 2018 came in at $2000.0, up 101.45% year-over-year; the trailing twelve-month figure through Dec 2018 was $4000.0 (up 103.36% YoY), and the FY2018 annual result was $4000.0, up 103.36% from the prior year.
  • Deferred Taxes came in at $2000.0 for Q4 2018 at Cerus, up from $1000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10000.0 in Q4 2016 to a low of -$138000.0 in Q4 2017.
  • The 5-year median for Deferred Taxes is $6000.0 (2014), against an average of -$3000.0.
  • Across the five-year window, Deferred Taxes surged 800.0% in 2016 and slumped 1480.0% in 2017, its largest moves.
  • Cerus' Deferred Taxes stood at $7000.0 in 2014, then plunged by 171.43% to -$5000.0 in 2015, then surged by 300.0% to $10000.0 in 2016, then plunged by 1480.0% to -$138000.0 in 2017, then surged by 101.45% to $2000.0 in 2018.
  • The last three Deferred Taxes figures came in at $2000.0 (Q4 2018), $1000.0 (Q3 2018), and $1000.0 (Q1 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Abbott Laboratories 152.92 Bn 146.27 Bn 6.27 Bn -
2 Stryker 119.50 Bn 116.62 Bn 3.81 Bn -33.00 Mn
3 Medtronic 102.71 Bn 94.54 Bn 5.76 Bn -101.00 Mn
4 Boston Scientific 69.72 Bn 68.51 Bn 3.61 Bn -351.00 Mn
5 Edwards Lifesciences 49.24 Bn 45.57 Bn 1.29 Bn -9.40 Mn
6 GE HealthCare Technologies 29.74 Bn 27.67 Bn 1.98 Bn -
7 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn -
8 Dexcom 28.96 Bn 27.84 Bn 750.30 Mn 300,000.00
9 Steris 20.31 Bn 19.88 Bn 697.10 Mn -16.70 Mn
10 Cerus 496.03 Mn 416.34 Mn 27.89 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2018 2,000.00
Sep 30, 2018 1,000.00
Mar 31, 2018 1,000.00
Dec 31, 2017 -138,000.00
Sep 30, 2017 7,000.00
Jun 30, 2017 5,000.00
Mar 31, 2017 7,000.00
Dec 31, 2016 10,000.00
Jun 30, 2016 9,000.00
Mar 31, 2016 9,000.00
Dec 31, 2015 -5,000.00
Sep 30, 2015 5,000.00
Jun 30, 2015 6,000.00
Mar 31, 2015 1,000.00
Dec 31, 2014 7,000.00
Sep 30, 2014 6,000.00
Jun 30, 2014 7,000.00
Mar 31, 2014 6,000.00
Dec 31, 2013 7,000.00
Sep 30, 2013 7,000.00