Clene (CLNN) Deferred Taxes (2021)

Clene (CLNN) recorded quarterly Deferred Taxes of $68000.0 in Q4 2021, down 6.85% quarter-over-quarter from $73000.0 in Q3 2021.

Clene (CLNN) Deferred Taxes (2021) Analysis & Trends

Clene's Deferred Taxes history runs 1 years deep, the most recent figure standing at $68000.0 for Q4 2021.

In Q4 2021, Deferred Taxes changed N/A year-over-year to $68000.0; the TTM figure through Dec 2022 stood at $141000.0 (down 45.77% YoY), while the FY2021 annual figure was $260000.0, up 200.0% from the prior year.
Deferred Taxes was $68000.0 for Q4 2021 at Clene, down from $73000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $73000.0 in Q2 2021 to a low of $46000.0 in Q1 2021.

Peer Comparison

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Paranovus Entertainment Technology	12,507.92 Bn	12,507.92 Bn	-	-
2	Kraft Heinz	27.05 Bn	22.98 Bn	2.22 Bn	29.00 Mn
3	General Mills	17.93 Bn	17.16 Bn	1.37 Bn	87.80 Mn
4	Jbs	13.56 Bn	8.99 Bn	2.32 Bn	-
5	Hormel Foods	13.29 Bn	12.44 Bn	518.51 Mn	-7.84 Mn
6	Mccormick	12.45 Bn	12.85 Bn	708.90 Mn	-7.50 Mn
7	Magnum Ice Cream	11.94 Bn	11.47 Bn	-	-
8	J M Smucker	11.83 Bn	11.77 Bn	862.10 Mn	-91.50 Mn
9	Smithfield Foods	9.80 Bn	8.73 Bn	511.00 Mn	-
10	Clene	59.25 Mn	59.25 Mn	54,000.00	-

Historic Data

Download Data

Date	Value
Dec 31, 2021	68,000.00
Sep 30, 2021	73,000.00
Jun 30, 2021	73,000.00
Mar 31, 2021	46,000.00