Cocrystal Pharma (COCP) Non-Current Deferred Tax Liability (2010 - 2020)

Cocrystal Pharma (COCP) reported Non-Current Deferred Tax Liability of $2.2 million for Q4 2020, up 24144.44% on a YoY basis from N/an in Q1 2020, and up 24144.44% sequentially from $9000.0 in Q4 2019.

Cocrystal Pharma (COCP) Non-Current Deferred Tax Liability (2010 - 2020) Analysis & Trends

Cocrystal Pharma (COCP) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $2.2 million in Q4 2020.

  • For the quarter ending Q4 2020, Non-Current Deferred Tax Liability rose 24144.44% year-over-year to $2.2 million; the trailing twelve-month figure through Dec 2020 stood at $2.2 million (up 24144.44% YoY), and the FY2020 full-year result was $2.2 million, up 24144.44% from the prior year.
  • Non-Current Deferred Tax Liability improved to $2.2 million in Q4 2020, from $9000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $49.9 million in Q1 2016 to a low of $9000.0 in Q4 2019.
  • A 5-year average of $18.3 million and a median of $12.9 million in 2018 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 99.56% in 2019 and jumped 24144.44% in 2020, its largest moves.
  • Tracing COCP's Non-Current Deferred Tax Liability over 5 years: stood at $1.4 million in 2016, then advanced by 28.71% to $1.8 million in 2017, then climbed by 13.08% to $2.0 million in 2018, then tumbled by 99.56% to $9000.0 in 2019, then jumped by 24144.44% to $2.2 million in 2020.
  • Business Quant data shows COCP's Non-Current Deferred Tax Liability at $2.2 million in Q4 2020, $9000.0 in Q4 2019, and $2.0 million in Q4 2018.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Oculis Holding AG 66,621.14 Bn 66,620.85 Bn -
2 Nanobiotix 1,915.18 Bn 1,915.11 Bn -
3 Akari Therapeutics 1,014.18 Bn 1,014.18 Bn -
4 BeOne Medicines 471.27 Bn 466.48 Bn 1.35 Bn
5 Vertex Pharmaceuticals 121.81 Bn 114.57 Bn 2.59 Bn
6 Regeneron Pharmaceuticals 69.58 Bn 60.82 Bn 3.31 Bn
7 Belite Bio 62.72 Bn 62.72 Bn -
8 Argenx Se 55.51 Bn 50.33 Bn 1.41 Bn
9 Revolution Medicines 37.35 Bn 37.35 Bn -
10 Cocrystal Pharma 12.57 Mn 7.74 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2020 2.18 Mn
Dec 31, 2020 2.18 Mn
Dec 31, 2019 9,000.00
Dec 31, 2019 9,000.00
Dec 31, 2018 2.02 Mn
Dec 31, 2018 2.02 Mn
Sep 30, 2018 12.12 Mn
Sep 30, 2018 12.12 Mn
Jun 30, 2018 12.61 Mn
Jun 30, 2018 12.61 Mn
Mar 31, 2018 13.16 Mn
Mar 31, 2018 13.16 Mn
Dec 31, 2017 1.79 Mn
Dec 31, 2017 1.79 Mn
Sep 30, 2017 20.46 Mn
Sep 30, 2017 20.46 Mn
Jun 30, 2017 20.46 Mn
Jun 30, 2017 20.46 Mn
Mar 31, 2017 20.46 Mn
Mar 31, 2017 20.46 Mn