Clene (CLNN) Tax Provisions (2021 - 2023)
Clene (CLNN) posted quarterly Tax Provisions of -$1.3 million for Q4 2023, down 2005.97% quarter-over-quarter from $67000.0 in Q4 2021.
Clene (CLNN) Tax Provisions (2021 - 2023) Analysis & Trends
Clene's Tax Provisions history runs 2 years deep, the most recent figure standing at -$1.3 million for Q4 2023.
- In Q4 2023, Tax Provisions changed N/A year-over-year to -$1.3 million; the TTM figure through Sep 2024 stood at -$1.3 million (changed N/A YoY), while the FY2023 annual figure was -$1.3 million, changed N/A from the prior year.
- Tax Provisions for Q4 2023 stood at -$1.3 million, down from $67000.0 in the prior quarter.
- The five-year high for Tax Provisions was $67000.0 in Q4 2021, with the low at -$1.3 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Clene | 53.99 Mn | 53.99 Mn | 54,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -1.28 Mn |
| Dec 31, 2021 | 67,000.00 |
| Sep 30, 2021 | -69,000.00 |
| Jun 30, 2021 | -72,000.00 |
| Mar 31, 2021 | -72,000.00 |