Clene CLNN
NASDAQ CLNN
$4.32 -0.05 (-1.14%)
At close: Aug 21, 2026 · 4:00 PM EDT

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