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
DateValue
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