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| 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 |