Citius Pharmaceuticals (CTXR) Deferred Taxes (2022 - 2026)
Citius Pharmaceuticals (CTXR) posted Deferred Taxes of -$107,347 for fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with $264,240 a year earlier.
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Analysis
Citius Pharmaceuticals (CTXR) Deferred Taxes (2022 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Citius Pharmaceuticals was $189,923, down 79.7% year-over-year; for FY2025 (ended Sep 30, 2025), it came in at $1.06 million, up 83.5% from FY2024.
- Annual Deferred Taxes shows a three-year compound annual growth rate of 22.4% (FY2022 to FY2025).
- In prior fiscal years, Citius Pharmaceuticals' Deferred Taxes was $576,000 in FY2024 (unchanged), $576,000 in FY2023 (unchanged) and $576,000 in FY2022.
- Quarterly Deferred Taxes has run from a low of -$231,210 in fiscal Q2 2026 to a high of $264,240 in fiscal Q1 2026 over five years.
- On a year-over-year basis, Deferred Taxes increased in four of the last six quarters, with growth averaging 55.7%.
- Across the past five years, year-over-year growth in Deferred Taxes ran from 0.0% in fiscal Q1 2024 to 83.5% in fiscal Q4 2025.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was -$231,210 (Q2 2026), $264,240 (Q1 2026) and $264,240 (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,136.97 Bn | 1,105.55 Bn | 19.71 Bn | 1.05 Bn |
| 2 | Johnson & Johnson | 619.72 Bn | 538.25 Bn | 17.26 Bn | -479.00 Mn |
| 3 | AbbVie | 503.40 Bn | 476.52 Bn | 12.70 Bn | -195.00 Mn |
| 4 | Merck | 370.15 Bn | 324.53 Bn | 12.21 Bn | -544.00 Mn |
| 5 | Novartis Ag | 298.64 Bn | 262.63 Bn | 11.24 Bn | - |
| 6 | Astrazeneca | 261.07 Bn | 234.76 Bn | 12.86 Bn | - |
| 7 | Amgen | 237.00 Bn | 192.40 Bn | 7.24 Bn | -291.00 Mn |
| 8 | Gilead Sciences | 191.24 Bn | 165.43 Bn | 6.22 Bn | -587.00 Mn |
| 9 | Pfizer | 170.31 Bn | 116.96 Bn | 10.94 Bn | -1.32 Bn |
| 10 | Citius Pharmaceuticals | 10.37 Mn | -23.20 Mn | 1.00 Mn | -107,347.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -107,347.00 |
| Mar 31, 2026 | -231,210.00 |
| Dec 31, 2025 | 264,240.00 |
| Sep 30, 2025 | 264,240.00 |
| Jun 30, 2025 | 264,240.00 |
| Mar 31, 2025 | 264,240.00 |
| Dec 31, 2024 | 264,240.00 |
| Sep 30, 2024 | 144,000.00 |
| Jun 30, 2024 | 144,000.00 |
| Mar 31, 2024 | 144,000.00 |
| Dec 31, 2023 | 144,000.00 |
| Sep 30, 2023 | 144,000.00 |
| Jun 30, 2023 | 144,000.00 |
| Mar 31, 2023 | 144,000.00 |
| Dec 31, 2022 | 144,000.00 |
API Access
Citius Pharmaceuticals Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CTXR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CTXR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CTXR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();