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| Date | Value |
|---|---|
| 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 |