China Pharma Holdings (CPHI) Deferred Taxes (2010 - 2018)

China Pharma Holdings (CPHI) reported Deferred Taxes of -$1195.0 for Q4 2018, down 103.91% on a YoY basis from $30525.0 in Q4 2017, and down 105.68% quarter-over-quarter from $21039.0 in Q3 2018.

China Pharma Holdings (CPHI) Deferred Taxes (2010 - 2018) Analysis & Trends

China Pharma Holdings has reported Deferred Taxes for 9 years, with the latest figure at -$1195.0 in Q4 2018.

  • For the quarter ending Q4 2018, Deferred Taxes fell 103.91% year-over-year to -$1195.0; the trailing twelve-month figure through Dec 2018 stood at $68419.0 (down 44.21% YoY), and the FY2018 full-year result was $68419.0, down 44.21% from the prior year.
  • Deferred Taxes for Q4 2018 stood at -$1195.0, down from $21039.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $421825.0 in Q3 2015, with the low at -$1195.0 in Q4 2018.
  • Historically, Deferred Taxes has averaged $58385.9 across 5 years, with a median of $21039.0 in 2018.
  • Annual changes were most pronounced in 2015 — Deferred Taxes soared 2095.29% — and 2018, when it sank 103.91%.
  • China Pharma Holdings' Deferred Taxes 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 Teva Pharmaceutical Industries 38.34 Bn 34.60 Bn 1.97 Bn -22.00 Mn
2 Zoetis 33.27 Bn 31.33 Bn 1.62 Bn 34.00 Mn
3 United Therapeutics 23.75 Bn 21.60 Bn 648.10 Mn 25.90 Mn
4 Aurora Cannabis 17.11 Bn 17.03 Bn 33.43 Mn 14,341.73
5 Neurocrine Biosciences 16.37 Bn 15.05 Bn 800.70 Mn -61.10 Mn
6 Elanco Animal Health 11.78 Bn 11.35 Bn 785.00 Mn -
7 Alkermes 7.05 Bn 6.54 Bn -116.06 Mn -8.79 Mn
8 Lantheus Holdings 6.49 Bn 5.99 Bn 230.92 Mn 19.33 Mn
9 Hims & Hers Health 6.19 Bn 5.44 Bn 396.79 Mn -13.98 Mn
10 China Pharma Holdings 19.13 Mn 18.97 Mn 285,487.00 -

Historic Data

Download Data
DateValue
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