Clene (CLNN) Non-Current Deferred Tax Liability (2019 - 2021)
Clene (CLNN) posted quarterly Non-Current Deferred Tax Liability of $68000.0 for 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.
- In Q3 2021, Non-Current Deferred Tax Liability changed N/A year-over-year to $68000.0; the TTM figure through Sep 2021 stood at $68000.0 (changed N/A YoY), while the FY2020 annual figure was $260000.0, down 13.33% from the prior year.
- Non-Current Deferred Tax Liability for Q3 2021 stood at $68000.0, down from $140000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $300000.0 in Q4 2019, with the low 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.
- Peak annual rise in Non-Current Deferred Tax Liability reached 13.33% in 2020, while the deepest fall reached 13.33% in 2020.
- Clene's Non-Current Deferred Tax Liability stood at $300000.0 in 2019, then declined by 13.33% to $260000.0 in 2020, then slumped by 73.85% to $68000.0 in 2021.
- Business Quant data shows CLNN's Non-Current Deferred Tax Liability at $68000.0 in Q3 2021, $140000.0 in Q2 2021, and $214000.0 in Q1 2021.
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 |
|---|---|
| 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 |