Cocrystal Pharma (COCP) Tax Provisions (2010 - 2018)

Cocrystal Pharma (COCP) reported Tax Provisions of -$12.1 million for Q4 2018, down 276.21% on a YoY basis from $6.9 million in Q4 2017, and down 2409.94% sequentially from -$483000.0 in Q3 2018.

Cocrystal Pharma (COCP) Tax Provisions (2010 - 2018) Analysis & Trends

Cocrystal Pharma (COCP) has 5 years of Tax Provisions data on file, last reported at -$12.1 million in Q4 2018.

  • For the quarter ending Q4 2018, Tax Provisions fell 276.21% year-over-year to -$12.1 million; the trailing twelve-month figure through Dec 2018 stood at -$13.6 million (down 126.28% YoY), and the FY2018 full-year result was -$13.6 million, down 97.41% from the prior year.
  • Tax Provisions slipped to -$12.1 million in Q4 2018, from -$483000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $29.4 million in Q4 2016 to a low of -$12.1 million in Q4 2018.
  • A 4-year average of $4.2 million and a median of -$52000.0 in 2015 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions jumped 92.12% in 2016 and tumbled 276.21% in 2018, its largest moves.
  • Tracing COCP's Tax Provisions over 4 years: stood at $15.3 million in 2015, then jumped by 92.12% to $29.4 million in 2016, then tumbled by 76.59% to $6.9 million in 2017, then plunged by 276.21% to -$12.1 million in 2018.
  • Business Quant data shows COCP's Tax Provisions at -$12.1 million in Q4 2018, -$483000.0 in Q3 2018, and -$554000.0 in Q2 2018.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Oculis Holding AG 66,621.14 Bn 66,620.85 Bn - 125,146.46
2 Nanobiotix 1,915.18 Bn 1,915.11 Bn - -
3 Akari Therapeutics 1,014.18 Bn 1,014.18 Bn - -859,000.00
4 BeOne Medicines 471.27 Bn 466.48 Bn 1.35 Bn 31.86 Mn
5 Vertex Pharmaceuticals 121.81 Bn 114.57 Bn 2.59 Bn 221.50 Mn
6 Regeneron Pharmaceuticals 69.58 Bn 60.82 Bn 3.31 Bn 104.00 Mn
7 Belite Bio 62.72 Bn 62.72 Bn - -
8 Argenx Se 55.51 Bn 50.33 Bn 1.41 Bn 179.00 Mn
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, 2018 -12.12 Mn
Sep 30, 2018 -483,000.00
Jun 30, 2018 -554,000.00
Mar 31, 2018 -419,000.00
Dec 31, 2017 6.88 Mn
Dec 31, 2016 29.39 Mn
Dec 31, 2015 15.30 Mn
Sep 30, 2015 104,000.00
Jun 30, 2015 -52,000.00
Dec 31, 2010 -95,945.00
Sep 30, 2010 92,000.00
Jun 30, 2010 -40,000.00