Cumberland Pharmaceuticals (CPIX) Deferred Taxes (2012 - 2020)
Cumberland Pharmaceuticals (CPIX) posted Deferred Taxes of $21802.0 for Q4 2020, little changed sequentially from $21803.0 in Q4 2019, and little changed YoY from $21803.0 in Q1 2020.
Cumberland Pharmaceuticals (CPIX) Deferred Taxes (2012 - 2020) Analysis & Trends
Cumberland Pharmaceuticals has reported Deferred Taxes for 9 years, with the latest figure at $21802.0 in Q4 2020.
- Quarterly Deferred Taxes changed 0.0% year-over-year to $21802.0 in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $21802.0 (down 66.67% YoY) and the FY2020 annual result came in at $21802.0, down 66.67% from the prior year.
- Deferred Taxes was little changed at $21802.0 in Q4 2020 per CPIX's latest filing, from $21803.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.5 million in Q2 2017 and troughed at -$87210.0 in Q4 2017.
- A 5-year average of $454129.9 and a median of $81886.0 in 2018 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1294.48% in 2016, down 109.66% in 2016.
- Over 5 years, Deferred Taxes stood at -$43109.0 in 2016, then slumped by 102.3% to -$87210.0 in 2017, then soared by 193.9% to $81886.0 in 2018, then tumbled by 73.37% to $21803.0 in 2019, then decreased by 0.0% to $21802.0 in 2020.
- According to Business Quant data, Deferred Taxes over the past three periods registered $21802.0, $21803.0, and $43605.0 for Q4 2020, Q4 2019, and Q1 2019 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.85 Bn | 42.88 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.02 Bn | 39.37 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 31.47 Bn | 29.79 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.59 Bn | 22.79 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.20 Bn | 19.53 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.76 Bn | 17.87 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.45 Bn | 15.06 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.76 Bn | 11.23 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.10 Bn | 9.94 Bn | - | - |
| 10 | Cumberland Pharmaceuticals | 117.01 Mn | 113.14 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 21,802.00 |
| Dec 31, 2019 | 21,803.00 |
| Mar 31, 2019 | 43,605.00 |
| Dec 31, 2018 | 81,886.00 |
| Dec 31, 2017 | -87,210.00 |
| Jun 30, 2017 | 3.54 Mn |
| Mar 31, 2017 | 758,112.00 |
| Dec 31, 2016 | -43,109.00 |
| Sep 30, 2016 | 129,622.00 |
| Jun 30, 2016 | 329,000.00 |
| Mar 31, 2016 | 204,067.00 |
| Dec 31, 2015 | 446,236.00 |
| Sep 30, 2015 | 20,398.00 |
| Jun 30, 2015 | 23,593.00 |
| Dec 31, 2014 | -273,075.00 |
| Sep 30, 2014 | -36,255.00 |
| Dec 31, 2013 | -1.50 Mn |
| Sep 30, 2013 | -141,745.00 |
| Mar 31, 2013 | 65,413.00 |
| Dec 31, 2012 | -829,846.00 |