Balance Sheet
Cash Flow Statement
AcquisitionsAmortization 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 Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cumberland Pharmaceuticals (CPIX) Deferred Taxes (2016 - 2020)

Cumberland Pharmaceuticals' Deferred Taxes history spans 9 years, with the latest figure at $21802.0 for Q4 2020.

  • On a quarterly basis, Deferred Taxes changed 0.0% to $21802.0 in Q4 2020 year-over-year; TTM through Dec 2020 was $21802.0, a 66.67% decrease, with the full-year FY2020 number at $21802.0, down 66.67% from a year prior.
  • Deferred Taxes hit $21802.0 in Q4 2020 for Cumberland Pharmaceuticals, roughly flat from $21803.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CPIX hit a ceiling of $3.5 million in Q2 2017 and a floor of -$87210.0 in Q4 2017.
  • Historically, Deferred Taxes has averaged $454129.9 across 5 years, with a median of $81886.0 in 2018.
  • The widest YoY moves for Deferred Taxes: up 1294.48% in 2016, down 109.66% in 2016.
  • Tracing CPIX's Deferred Taxes over 5 years: stood at -$43109.0 in 2016, then tumbled by 102.3% to -$87210.0 in 2017, then surged by 193.9% to $81886.0 in 2018, then crashed by 73.37% to $21803.0 in 2019, then dropped by 0.0% to $21802.0 in 2020.
  • Business Quant data shows Deferred Taxes for CPIX at $21802.0 in Q4 2020, $21803.0 in Q4 2019, and $43605.0 in Q1 2019.