Cellectis (CLLS) Deferred Taxes (2015 - 2023)
Cellectis' Deferred Taxes came in at -$98,000 for Q2 2023, compared with -$122,000 a year earlier.
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Analysis
Cellectis (CLLS) Deferred Taxes (2015 - 2023) Analysis & Trends
Over the trailing twelve months to Jun 30, 2023, Cellectis reported Deferred Taxes of $1,000; for FY2022, it came in at $23,000.
- Going back by year, Deferred Taxes was -$252,000 in FY2021, -$19.88 million in FY2020, -$39,000 in FY2019 and -$6.48 million in FY2018.
- The five-year range for quarterly Deferred Taxes is -$19.11 million (Q1 2020) to $501,000 (Q4 2018).
- Business Quant data shows CLLS's Deferred Taxes at $278,000 (Q1 2023), $32,000 (Q4 2022) and -$211,000 (Q3 2022) in the three quarters before Q2 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 645.01 Bn | 563.54 Bn | 17.26 Bn | -479.00 Mn |
| 2 | AbbVie | 465.23 Bn | 438.39 Bn | 12.70 Bn | -195.00 Mn |
| 3 | Merck | 368.40 Bn | 322.83 Bn | 12.21 Bn | -544.00 Mn |
| 4 | Novartis Ag | 278.02 Bn | 233.89 Bn | 11.24 Bn | -398.00 Mn |
| 5 | Astrazeneca | 254.57 Bn | 228.13 Bn | 12.86 Bn | - |
| 6 | Amgen | 229.02 Bn | 184.42 Bn | 7.24 Bn | -291.00 Mn |
| 7 | Gilead Sciences | 187.74 Bn | 161.85 Bn | 6.22 Bn | -587.00 Mn |
| 8 | Pfizer | 163.75 Bn | 110.70 Bn | 10.94 Bn | -1.32 Bn |
| 9 | Vertex Pharmaceuticals | 133.45 Bn | 105.45 Bn | 2.84 Bn | - |
| 10 | Cellectis | 147.50 Mn | -605.90 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2023 | -98,000.00 |
| Mar 31, 2023 | 278,000.00 |
| Dec 31, 2022 | 32,000.00 |
| Sep 30, 2022 | -211,000.00 |
| Jun 30, 2022 | -122,000.00 |
| Mar 31, 2022 | 324,000.00 |
| Dec 31, 2021 | -314,000.00 |
| Sep 30, 2021 | 81,000.00 |
| Jun 30, 2021 | 160,000.00 |
| Mar 31, 2021 | -179,000.00 |
| Dec 31, 2020 | -267,000.00 |
| Sep 30, 2020 | -450,000.00 |
| Jun 30, 2020 | -53,000.00 |
| Mar 31, 2020 | -19.11 Mn |
| Dec 31, 2019 | -168,000.00 |
| Sep 30, 2019 | 75,000.00 |
| Jun 30, 2019 | 148,000.00 |
| Mar 31, 2019 | -94,000.00 |
| Dec 31, 2018 | 501,000.00 |
| Sep 30, 2018 | 88,000.00 |
API Access
Cellectis Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLLS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CLLS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLLS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();