Clene (CLNN) Deferred Taxes (2021)

Clene's (CLNN) quarterly Deferred Taxes came in at $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.

On a quarterly basis, Deferred Taxes changed N/A year-over-year to $68000.0 in Q4 2021; TTM through Dec 2022 was $141000.0, a 45.77% decrease from a year earlier, with the FY2021 full-year figure at $260000.0, up 200.0% from the prior year.
Deferred Taxes declined to $68000.0 in Q4 2021 per CLNN's latest filing, 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.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Kraft Heinz	30.05 Bn	26.07 Bn	2.22 Bn	29.00 Mn
2	General Mills	19.11 Bn	18.67 Bn	1.60 Bn	63.80 Mn
3	Hormel Foods	13.78 Bn	12.93 Bn	518.51 Mn	-7.84 Mn
4	Mccormick	13.51 Bn	13.76 Bn	778.20 Mn	-3.80 Mn
5	Magnum Ice Cream	10.87 Bn	10.35 Bn	-	-
6	Smithfield Foods	10.26 Bn	8.88 Bn	511.00 Mn	-
7	Darling Ingredients	10.06 Bn	10.02 Bn	404.92 Mn	24.79 Mn
8	Conagra Brands	6.88 Bn	6.66 Bn	704.10 Mn	-
9	Lamb Weston Holdings	6.84 Bn	6.78 Bn	361.40 Mn	25.40 Mn
10	Clene	59.46 Mn	59.46 Mn	54,000.00	-

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