Cumberland Pharmaceuticals (CPIX) Deferred Taxes (2012 - 2020)

Cumberland Pharmaceuticals' (CPIX) quarterly Deferred Taxes came in at $21802.0 in Q4 2020, little changed year-on-year from $21803.0 in Q1 2020, and little changed quarter-over-quarter from $21803.0 in Q4 2019.

Cumberland Pharmaceuticals (CPIX) Deferred Taxes (2012 - 2020) Analysis & Trends

Cumberland Pharmaceuticals has disclosed Deferred Taxes across 9 years of filings, most recently posting $21802.0 for Q4 2020.

  • Deferred Taxes for Q4 2020 came in at $21802.0, changed 0.0% year-over-year; the trailing twelve-month figure through Dec 2020 was $21802.0 (down 66.67% YoY), and the FY2020 annual result was $21802.0, down 66.67% from the prior year.
  • Deferred Taxes came in at $21802.0 for Q4 2020 at Cumberland Pharmaceuticals, roughly flat from $21803.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.5 million in Q2 2017 to a low of -$87210.0 in Q4 2017.
  • The 5-year median for Deferred Taxes is $81886.0 (2018), against an average of $454129.9.
  • Peak annual rise in Deferred Taxes reached 1294.48% in 2016, while the deepest fall reached 109.66% in 2016.
  • Cumberland Pharmaceuticals' Deferred Taxes stood at -$43109.0 in 2016, then slumped by 102.3% to -$87210.0 in 2017, then jumped by 193.9% to $81886.0 in 2018, then tumbled by 73.37% to $21803.0 in 2019, then fell by 0.0% to $21802.0 in 2020.
  • The last three Deferred Taxes figures came in at $21802.0 (Q4 2020), $21803.0 (Q4 2019), and $43605.0 (Q1 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Teva Pharmaceutical Industries 39.72 Bn 35.98 Bn 1.97 Bn -22.00 Mn
2 Zoetis 34.61 Bn 32.67 Bn 1.62 Bn 34.00 Mn
3 United Therapeutics 24.07 Bn 21.91 Bn 648.10 Mn 25.90 Mn
4 Aurora Cannabis 16.98 Bn 16.91 Bn 33.43 Mn 14,341.73
5 Neurocrine Biosciences 16.64 Bn 15.32 Bn 800.70 Mn -61.10 Mn
6 Elanco Animal Health 12.19 Bn 11.76 Bn 785.00 Mn -
7 Alkermes 7.37 Bn 6.86 Bn -116.06 Mn -8.79 Mn
8 Hims & Hers Health 6.62 Bn 5.87 Bn 396.79 Mn -13.98 Mn
9 Lantheus Holdings 6.47 Bn 5.97 Bn 230.92 Mn 19.33 Mn
10 Cumberland Pharmaceuticals 86.62 Mn 75.28 Mn 7.20 Mn -

Historic Data

Download Data
DateValue
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