Celldex Therapeutics (CLDX) Tax Provisions (2017 - 2021)
Celldex Therapeutics' (CLDX) quarterly Tax Provisions came in at -$227000.0 in Q3 2021, down 125.22% quarter-over-quarter from $900000.0 in Q4 2020.
Celldex Therapeutics (CLDX) Tax Provisions (2017 - 2021) Analysis & Trends
Celldex Therapeutics' Tax Provisions history runs 4 years deep, the most recent figure standing at -$227000.0 for Q3 2021.
- On a quarterly basis, Tax Provisions changed N/A year-over-year to -$227000.0 in Q3 2021; TTM through Dec 2021 was $673000.0, a 113.62% increase from a year earlier, with the FY2023 full-year figure at -$29.7 million, down 25.91% from the prior year.
- Tax Provisions fell to -$227000.0 in Q3 2021 per CLDX's latest filing, from $900000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $900000.0 in Q4 2020 and bottomed at -$19.1 million in Q4 2017.
- The 4-year median for Tax Provisions is -$513500.0 (2018), against an average of -$3.8 million.
- Biggest YoY gain for Tax Provisions was 70.44% in 2018; the steepest drop was 70.44% in 2018.
- Year by year, Tax Provisions stood at -$19.1 million in 2017, then surged by 70.44% to -$5.6 million in 2018, then soared by 115.95% to $900000.0 in 2020, then sank by 125.22% to -$227000.0 in 2021.
- Per Business Quant, the three latest CLDX Tax Provisions figures stand at -$227000.0 (Q3 2021), $900000.0 (Q4 2020), and -$200000.0 (Q2 2020).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Oculis Holding AG | 68,785.72 Bn | 68,785.72 Bn | - | 125,146.46 |
| 2 | Nanobiotix | 1,895.57 Bn | 1,895.51 Bn | - | - |
| 3 | BeOne Medicines | 471.35 Bn | 466.56 Bn | 1.35 Bn | 31.86 Mn |
| 4 | NuCana | 279.75 Bn | 279.75 Bn | - | 188,883.60 |
| 5 | Vertex Pharmaceuticals | 120.24 Bn | 113.00 Bn | 2.59 Bn | 221.50 Mn |
| 6 | Regeneron Pharmaceuticals | 67.80 Bn | 59.04 Bn | 3.31 Bn | 104.00 Mn |
| 7 | Belite Bio | 62.51 Bn | 62.51 Bn | - | - |
| 8 | Argenx Se | 57.38 Bn | 57.38 Bn | 1.41 Bn | 179.00 Mn |
| 9 | Revolution Medicines | 37.78 Bn | 37.78 Bn | - | - |
| 10 | Celldex Therapeutics | 1.72 Mn | 1.72 Mn | -1.44 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | -227,000.00 |
| Dec 31, 2020 | 900,000.00 |
| Jun 30, 2020 | -200,000.00 |
| Dec 31, 2018 | -5.64 Mn |
| Jun 30, 2018 | 35,000.00 |
| Mar 31, 2018 | -800,000.00 |
| Dec 31, 2017 | -19.08 Mn |
| Sep 30, 2017 | -5.20 Mn |