Balance Sheet
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Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Collegium Pharmaceutical (COLL) Deferred Taxes (2021 - 2026)

Collegium Pharmaceutical has reported Deferred Taxes over the past 5 years, most recently at -$10.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 0.83% year-over-year to -$10.1 million; the TTM value through Dec 2025 reached -$25.7 million, up 4.31%, while the annual FY2025 figure was -$25.7 million, 4.31% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$10.1 million at Collegium Pharmaceutical, up from -$12.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $2.1 million in Q3 2022 and troughed at -$62.6 million in Q2 2021.
  • A 5-year average of -$7.4 million and a median of -$3.4 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: surged 656.23% in 2022 and later plummeted 9491.3% in 2024.
  • Year by year, Deferred Taxes stood at -$15.0 million in 2021, then soared by 92.82% to -$1.1 million in 2022, then skyrocketed by 68.65% to -$338000.0 in 2023, then tumbled by 2904.73% to -$10.2 million in 2024, then rose by 0.83% to -$10.1 million in 2025.
  • Business Quant data shows Deferred Taxes for COLL at -$10.1 million in Q4 2025, -$12.1 million in Q3 2025, and -$2.9 million in Q2 2025.