Celldex Therapeutics (CLDX) Tax Provisions (2017 - 2021)
Celldex Therapeutics (CLDX) posted quarterly Tax Provisions of -$227000.0 for Q3 2021, down 125.22% quarter-over-quarter from $900000.0 in Q4 2020.
Analysis
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.
- In Q3 2021, Tax Provisions changed N/A year-over-year to -$227000.0; the TTM figure through Dec 2021 stood at $673000.0 (up 113.62% YoY), while the FY2023 annual figure was -$29.7 million, down 25.91% from the prior year.
- Tax Provisions for Q3 2021 stood at -$227000.0, down from $900000.0 in the prior quarter.
- The five-year high for Tax Provisions was $900000.0 in Q4 2020, with the low 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.
- Peak annual rise in Tax Provisions reached 70.44% in 2018, while the deepest fall reached 70.44% in 2018.
- Celldex Therapeutics' Tax Provisions stood at -$19.1 million in 2017, then jumped by 70.44% to -$5.6 million in 2018, then surged by 115.95% to $900000.0 in 2020, then slumped by 125.22% to -$227000.0 in 2021.
- Business Quant data shows CLDX's Tax Provisions at -$227000.0 in Q3 2021, $900000.0 in Q4 2020, and -$200000.0 in Q2 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 138.78 Bn | 130.92 Bn | 2.84 Bn | 292.00 Mn |
| 2 | Regeneron Pharmaceuticals | 85.50 Bn | 77.51 Bn | 3.93 Bn | 230.90 Mn |
| 3 | Argenx Se | 63.51 Bn | 58.32 Bn | 1.37 Bn | -59.00 Mn |
| 4 | Moderna | 58.06 Bn | 52.92 Bn | 52.00 Mn | 15.00 Mn |
| 5 | Revolution Medicines | 44.04 Bn | 44.04 Bn | - | - |
| 6 | BeOne Medicines | 40.04 Bn | 34.94 Bn | 1.53 Bn | 75.45 Mn |
| 7 | Alnylam Pharmaceuticals | 35.45 Bn | 32.14 Bn | 992.69 Mn | 13.31 Mn |
| 8 | Royalty Pharma | 28.41 Bn | 27.57 Bn | - | - |
| 9 | Insmed | 27.42 Bn | 26.26 Bn | 358.27 Mn | 1.90 Mn |
| 10 | Celldex Therapeutics | 3.07 Bn | 3.07 Bn | -2.57 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2021 | -14.63 Mn |
| Sep 30, 2021 | -227,000.00 |
| Dec 31, 2020 | 900,000.00 |
| Jun 30, 2020 | -200,000.00 |
| Dec 31, 2018 | -31.14 Mn |
| Mar 31, 2018 | -765,000.00 |
| Dec 31, 2017 | 104.73 Mn |
| Sep 30, 2017 | -5.20 Mn |