Clene (CLNN) Non-Current Deferred Tax Liability (2019 - 2021)

Clene's (CLNN) quarterly Non-Current Deferred Tax Liability came in at $68000.0 in Q3 2021, down 51.43% quarter-over-quarter from $140000.0 in Q2 2021.

Clene (CLNN) Non-Current Deferred Tax Liability (2019 - 2021) Analysis & Trends

Clene's Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $68000.0 for Q3 2021.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed N/A year-over-year to $68000.0 in Q3 2021; TTM through Sep 2021 was $68000.0, a N/A change from a year earlier, with the FY2020 full-year figure at $260000.0, down 13.33% from the prior year.
  • Non-Current Deferred Tax Liability declined to $68000.0 in Q3 2021 per CLNN's latest filing, from $140000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $300000.0 in Q4 2019 and bottomed at $68000.0 in Q3 2021.
  • The 3-year median for Non-Current Deferred Tax Liability is $214000.0 (2021), against an average of $196400.0.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 13.33% in 2020; the steepest drop was 13.33% in 2020.
  • Year by year, Non-Current Deferred Tax Liability stood at $300000.0 in 2019, then fell by 13.33% to $260000.0 in 2020, then sank by 73.85% to $68000.0 in 2021.
  • Per Business Quant, the three latest CLNN Non-Current Deferred Tax Liability figures stand at $68000.0 (Q3 2021), $140000.0 (Q2 2021), and $214000.0 (Q1 2021).

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
Sep 30, 2021 68,000.00
Sep 30, 2021 68,000.00
Jun 30, 2021 140,000.00
Jun 30, 2021 140,000.00
Mar 31, 2021 214,000.00
Mar 31, 2021 214,000.00
Dec 31, 2020 260,000.00
Dec 31, 2020 260,000.00
Dec 31, 2019 300,000.00
Dec 31, 2019 300,000.00