Celldex Therapeutics (CLDX) Tax Provisions (2017 - 2021)

Celldex Therapeutics (CLDX) recorded quarterly Tax Provisions of -$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.

  • In Q3 2021, Tax Provisions changed N/A year-over-year to -$227000.0; the TTM figure through Dec 2021 stood at $673000.0 (down 3.86% YoY), while the FY2021 annual figure was -$227000.0, up 80.55% from the prior year.
  • Tax Provisions was -$227000.0 for Q3 2021 at Celldex Therapeutics, down from $900000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $900000.0 in Q4 2020 to a low of -$19.1 million in Q4 2017.
  • Historically, Tax Provisions has averaged -$3.5 million across 4 years, with a median of -$227000.0 in 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Alterity Therapeutics 925,601.88 Bn 925,601.85 Bn - -
2 Belite Bio 58,560.00 Bn 58,560.00 Bn - -
3 Quantum Biopharma 17,284.41 Bn 17,284.40 Bn - -
4 Legend Biotech 2,809.00 Bn 2,808.71 Bn 242.10 Mn -11.20 Mn
5 Evaxion A 1,334.43 Bn 1,334.42 Bn - 216,000.00
6 Akari Therapeutics 1,312.27 Bn 1,312.26 Bn - -859,000.00
7 Psyence Biomedical 212.16 Bn 212.16 Bn - -
8 Vertex Pharmaceuticals 114.83 Bn 107.58 Bn 2.59 Bn 221.50 Mn
9 Abivax 91.96 Bn 91.96 Bn - -
10 Celldex Therapeutics 2.16 Bn 2.16 Bn -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
Jun 30, 2018 35,000.00
Mar 31, 2018 -800,000.00
Dec 31, 2017 -19.08 Mn
Sep 30, 2017 -5.20 Mn