Clene (CLNN) Non-Current Deferred Tax Liability (2019 - 2021)
Clene (CLNN) recorded quarterly Non-Current Deferred Tax Liability of $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.
- 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 was $68000.0 for Q3 2021 at Clene, down from $140000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $300000.0 in Q4 2019 to a low of $68000.0 in Q3 2021.
- Historically, Non-Current Deferred Tax Liability has averaged $196400.0 across 3 years, with a median of $214000.0 in 2021.
- Biggest YoY gain for Non-Current Deferred Tax Liability was 13.33% in 2020; the steepest drop was 13.33% in 2020.
- A 3-year view of Non-Current Deferred Tax Liability shows it stood at $300000.0 in 2019, then fell by 13.33% to $260000.0 in 2020, then tumbled by 73.85% to $68000.0 in 2021.
- The last three Non-Current Deferred Tax Liability figures came in at $68000.0 (Q3 2021), $140000.0 (Q2 2021), and $214000.0 (Q1 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | Clene | 53.73 Mn | 53.73 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 |