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| 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 |