China Pharma Holdings (CPHI) Deferred Taxes (2010 - 2018)
China Pharma Holdings' (CPHI) quarterly Deferred Taxes came in at -$1195.0 in Q4 2018, down 103.91% YoY from $30525.0 in Q4 2017, and down 105.68% on a QoQ basis from $21039.0 in Q3 2018.
China Pharma Holdings (CPHI) Deferred Taxes (2010 - 2018) Analysis & Trends
China Pharma Holdings (CPHI) has 9 years of Deferred Taxes data on file, last reported at -$1195.0 in Q4 2018.
- Quarterly Deferred Taxes fell 103.91% year-over-year to -$1195.0 in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $68419.0 (down 44.21% YoY) and the FY2018 annual result came in at $68419.0, down 44.21% from the prior year.
- Deferred Taxes eased to -$1195.0 in Q4 2018, from $21039.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $421825.0 in Q3 2015 to a low of -$1195.0 in Q4 2018.
- A 5-year average of $58385.9 and a median of $21039.0 in 2018 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2015 — Deferred Taxes soared 2095.29% — and 2018, when it sank 103.91%.
- Tracing CPHI's Deferred Taxes over 5 years: stood at $19284.0 in 2014, then soared by 2087.44% to $421825.0 in 2015, then sank by 42.36% to $243131.0 in 2016, then sank by 87.45% to $30525.0 in 2017, then sank by 103.91% to -$1195.0 in 2018.
- The last three Deferred Taxes figures came in at -$1195.0 (Q4 2018), $21039.0 (Q3 2018), and $22590.0 (Q2 2018), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.91 Bn | 42.95 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 42.98 Bn | 39.32 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 31.53 Bn | 29.86 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.61 Bn | 22.81 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.16 Bn | 19.49 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.74 Bn | 17.85 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.51 Bn | 15.12 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.76 Bn | 11.23 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.12 Bn | 9.95 Bn | - | - |
| 10 | China Pharma Holdings | 42.14 Mn | 41.84 Mn | 83,566.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | -1,195.00 |
| Sep 30, 2018 | 21,039.00 |
| Jun 30, 2018 | 22,590.00 |
| Mar 31, 2018 | 25,985.00 |
| Dec 31, 2017 | 30,525.00 |
| Sep 30, 2017 | 31,198.00 |
| Jun 30, 2017 | 30,574.00 |
| Mar 31, 2017 | 30,334.00 |
| Dec 31, 2016 | 243,131.00 |
| Sep 30, 2016 | 20,800.00 |
| Sep 30, 2015 | 421,825.00 |
| Jun 30, 2015 | 19,428.00 |
| Mar 31, 2015 | 19,284.00 |
| Dec 31, 2014 | 19,284.00 |
| Sep 30, 2014 | 19,215.00 |
| Jun 30, 2014 | 19,196.00 |
| Mar 31, 2014 | 19,347.00 |
| Dec 31, 2013 | 2.19 Mn |
| Sep 30, 2013 | -472,512.00 |
| Jun 30, 2013 | -688,755.00 |