Cerus (CERS) Deferred Taxes (2013 - 2018)
Cerus (CERS) posted Deferred Taxes of $2000.0 for Q4 2018, up 100.0% sequentially from $1000.0 in Q3 2018, and up 101.45% YoY from $992.81 in Q4 2017.
Cerus (CERS) Deferred Taxes (2013 - 2018) Analysis & Trends
Cerus has reported Deferred Taxes for 6 years, with the latest figure at $2000.0 in Q4 2018.
- Quarterly Deferred Taxes rose 101.45% year-over-year to $2000.0 in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $4000.0 (up 103.36% YoY) and the FY2018 annual result came in at $4000.0, up 103.36% from the prior year.
- Deferred Taxes climbed to $2000.0 in Q4 2018 per CERS's latest filing, from $1000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $10000.0 in Q4 2016 and troughed at -$138000.0 in Q4 2017.
- A 5-year average of -$3000.0 and a median of $6000.0 in 2014 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2016 and 2017: Deferred Taxes jumped 800.0% in 2016, then slumped 1480.0% in 2017.
- Over 5 years, Deferred Taxes stood at $7000.0 in 2014, then plunged by 171.43% to -$5000.0 in 2015, then jumped by 300.0% to $10000.0 in 2016, then plunged by 1480.0% to -$138000.0 in 2017, then jumped by 101.45% to $2000.0 in 2018.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2000.0, $1000.0, and $1000.0 for Q4 2018, Q3 2018, and Q1 2018 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.70 Bn | 193.10 Bn | 7.27 Bn | - |
| 2 | Stryker | 125.85 Bn | 122.37 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.44 Bn | 109.22 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 72.64 Bn | 72.10 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.94 Bn | 47.69 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.48 Bn | 32.53 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.60 Bn | 31.49 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.30 Bn | 22.98 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.00 Bn | 22.52 Bn | 684.20 Mn | 600,000.00 |
| 10 | Cerus | 560.58 Mn | 504.32 Mn | 29.53 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |