Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Clene (CLNN) Deferred Taxes (2021)

Clene (CLNN) has 1 years of Deferred Taxes data on record, last reported at $68000.0 in Q4 2021.

  • For Q4 2021, Deferred Taxes changed N/A year-over-year to $68000.0; the TTM value through Dec 2022 reached $141000.0, down 45.77%, while the annual FY2021 figure was $260000.0, 200.0% up from the prior year.
  • Deferred Taxes reached $68000.0 in Q4 2021 per CLNN's latest filing, down from $73000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $73000.0 in Q2 2021 and bottomed at $46000.0 in Q1 2021.