Cocrystal Pharma (COCP) Deferred Taxes (2011 - 2018)
Cocrystal Pharma's Deferred Taxes was $12.12 million in Q4 2018.
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Analysis
Cocrystal Pharma (COCP) Deferred Taxes (2011 - 2018) Analysis & Trends
For FY2018, Deferred Taxes at Cocrystal Pharma came in at $13.58 million, up 97.4% from FY2017.
- In earlier years, Deferred Taxes was $6.88 million in FY2017 (-76.6%), $29.41 million in FY2016 (+92.7%), $15.27 million in FY2015 and -$52,000 in FY2014.
- The Q4 2018 figure marks the highest quarterly Deferred Taxes since Q4 2015.
- Per Business Quant data, COCP's Deferred Taxes in the three quarters before Q4 2018 was $486,000 (Q3 2018), $554,000 (Q2 2018) and $419,000 (Q1 2018).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,136.97 Bn | 1,105.55 Bn | 19.71 Bn | 1.05 Bn |
| 2 | Johnson & Johnson | 619.72 Bn | 538.25 Bn | 17.26 Bn | -479.00 Mn |
| 3 | AbbVie | 503.40 Bn | 476.52 Bn | 12.70 Bn | -195.00 Mn |
| 4 | Merck | 370.15 Bn | 324.53 Bn | 12.21 Bn | -544.00 Mn |
| 5 | Novartis Ag | 298.64 Bn | 262.63 Bn | 11.24 Bn | - |
| 6 | Astrazeneca | 261.07 Bn | 234.76 Bn | 12.86 Bn | - |
| 7 | Amgen | 237.00 Bn | 192.40 Bn | 7.24 Bn | -291.00 Mn |
| 8 | Gilead Sciences | 191.24 Bn | 165.43 Bn | 6.22 Bn | -587.00 Mn |
| 9 | Pfizer | 170.31 Bn | 116.96 Bn | 10.94 Bn | -1.32 Bn |
| 10 | Cocrystal Pharma | 13.24 Mn | -8.67 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2018 | 12.12 Mn |
| Sep 30, 2018 | 2.43 Mn |
| Jun 30, 2018 | -554,000.00 |
| Mar 31, 2018 | -419,000.00 |
| Dec 31, 2015 | 15.22 Mn |
| Mar 31, 2011 | 7,060.00 |
API Access
Cocrystal Pharma Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=COCP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "COCP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=COCP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();