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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 29.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -75.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | - |
| 10 | Clene | 53.73 Mn | 53.73 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 |