Clene (CLNN) Long-Term Deferred Tax (2019 - 2021)

Clene's (CLNN) quarterly Long-Term Deferred Tax came in at $34.2 million in Q4 2021, up 13068.46% year-on-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.

  • On a quarterly basis, Long-Term Deferred Tax rose 13068.46% year-over-year to $34.2 million in Q4 2021; TTM through Dec 2021 was $34.2 million, a 13068.46% increase from a year earlier, with the FY2021 full-year figure at $34.2 million, up 13068.46% from the prior year.
  • Long-Term Deferred Tax climbed to $34.2 million in Q4 2021 per CLNN's latest filing, from $260000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $34.2 million in Q4 2021 and bottomed 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.
  • Across the five-year window, Long-Term Deferred Tax slumped 98.45% in 2020 and soared 13068.46% in 2021, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $16.8 million in 2019, then slumped by 98.45% to $260000.0 in 2020, then surged by 13068.46% to $34.2 million in 2021.
  • Per Business Quant, the three latest CLNN Long-Term Deferred Tax figures stand at $34.2 million (Q4 2021), $260000.0 (Q4 2020), and $16.8 million (Q4 2019).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 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
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
10 Clene 59.46 Mn 59.46 Mn 54,000.00

Historic Data

Download Data
DateValue
Dec 31, 2021 34.24 Mn
Dec 31, 2020 260,000.00
Dec 31, 2019 16.76 Mn