Eidp CTA-PB
NYSE CTA-PB
$65.11 -0.07 (-0.11%)
At close: Aug 20, 2026 · 4:00 PM EDT

EIDP, Inc. (CTA-PB) Deferred Taxes (2018 - 2019)

Eidp (CTA-PB) posted quarterly Deferred Taxes of -$233.0 million for Q1 2019, down 765.71% year-over-year from $35.0 million in Q1 2018, and up 32.66% on a QoQ basis from -$346.0 million in Q4 2018.

EIDP, Inc. (CTA-PB) Deferred Taxes (2018 - 2019) Analysis & Trends

Eidp has reported Deferred Taxes for 2 years, with the latest figure at -$233.0 million in Q1 2019.

  • Deferred Taxes for Q1 2019 came in at -$233.0 million, down 765.71% year-over-year; the trailing twelve-month figure through Mar 2019 was -$678.0 million (changed N/A YoY), and the FY2018 annual result was $95.0 million, up 103.07% from the prior year.
  • Deferred Taxes rose to -$233.0 million in Q1 2019, from -$346.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $35.0 million in Q1 2018 and troughed at -$346.0 million in Q4 2018.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2019 -233.00 Mn
Dec 31, 2018 -346.00 Mn
Jun 30, 2018 -134.00 Mn
Mar 31, 2018 35.00 Mn