Clene (CLNN) Deferred Taxes (2021)
Clene (CLNN) posted quarterly Deferred Taxes of $68000.0 for 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 for Q4 2021 stood at $68000.0, down from $73000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $73000.0 in Q2 2021, with the low at $46000.0 in Q1 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Clene | 53.99 Mn | 53.99 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 |