Clene (CLNN) Long-Term Deferred Tax (2019 - 2021)
Clene (CLNN) posted quarterly Long-Term Deferred Tax of $34.2 million for Q4 2021, up 13068.46% year-over-year from N/an in Q4 2020, and up 13068.46% quarter-over-quarter from $260000.0 in Q4 2020.
Clene (CLNN) Long-Term Deferred Tax (2019 - 2021) Analysis & Trends
Clene's Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $34.2 million for Q4 2021.
- In Q4 2021, Long-Term Deferred Tax rose 13068.46% year-over-year to $34.2 million; the TTM figure through Dec 2021 stood at $34.2 million (up 13068.46% YoY), while the FY2021 annual figure was $34.2 million, up 13068.46% from the prior year.
- Long-Term Deferred Tax for Q4 2021 stood at $34.2 million, up from $260000.0 in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $34.2 million in Q4 2021, with the low at $260000.0 in Q4 2020.
- The 3-year median for Long-Term Deferred Tax is $16.8 million (2019), against an average of $17.1 million.
- The sharpest annual moves came in 2020 and 2021: Long-Term Deferred Tax sank 98.45% in 2020, then soared 13068.46% in 2021.
- Clene's Long-Term Deferred Tax stood at $16.8 million in 2019, then tumbled by 98.45% to $260000.0 in 2020, then jumped by 13068.46% to $34.2 million in 2021.
- Business Quant data shows CLNN's Long-Term Deferred Tax at $34.2 million in Q4 2021, $260000.0 in Q4 2020, and $16.8 million in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 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 |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 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 | 34.24 Mn |
| Dec 31, 2020 | 260,000.00 |
| Dec 31, 2019 | 16.76 Mn |