Citius Pharmaceuticals (CTXR) Non-Current Deferred Tax Liability (2016 - 2026)
Citius Pharmaceuticals' (CTXR) quarterly Non-Current Deferred Tax Liability came in at $7.8 million in Q1 2026, up 7.75% YoY from $7.2 million in Q1 2025, and down 2.88% on a QoQ basis from $8.0 million in Q4 2025.
Citius Pharmaceuticals (CTXR) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Citius Pharmaceuticals (CTXR) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $7.8 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 7.75% year-over-year to $7.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.8 million (up 7.75% YoY) and the FY2025 annual result came in at $7.8 million, up 15.74% from the prior year.
- Non-Current Deferred Tax Liability eased to $7.8 million in Q1 2026, from $8.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $8.0 million in Q4 2025 to a low of $5.0 million in Q1 2022.
- A 5-year average of $6.5 million and a median of $6.4 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability changed 0.0% — and 2023, when it climbed 20.22%.
- Tracing CTXR's Non-Current Deferred Tax Liability over 5 years: stood at $5.7 million in 2022, then advanced by 10.09% to $6.3 million in 2023, then advanced by 11.08% to $7.0 million in 2024, then climbed by 15.15% to $8.0 million in 2025, then fell by 2.88% to $7.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $7.8 million (Q1 2026), $8.0 million (Q4 2025), and $7.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 139.13 Bn | 131.28 Bn | 2.84 Bn |
| 2 | Regeneron Pharmaceuticals | 85.77 Bn | 77.77 Bn | 3.93 Bn |
| 3 | Argenx Se | 64.64 Bn | 59.46 Bn | 1.37 Bn |
| 4 | Moderna | 58.29 Bn | 53.16 Bn | 52.00 Mn |
| 5 | BeOne Medicines | 41.92 Bn | 36.82 Bn | 1.53 Bn |
| 6 | Alnylam Pharmaceuticals | 31.58 Bn | 28.28 Bn | 992.69 Mn |
| 7 | BioNTech SE | 28.12 Bn | 9.73 Bn | 668.28 Mn |
| 8 | Insmed | 27.39 Bn | 26.22 Bn | 358.27 Mn |
| 9 | Royalty Pharma | 27.27 Bn | 26.43 Bn | - |
| 10 | Citius Pharmaceuticals | 15.71 Mn | 15.71 Mn | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.80 Mn |
| Mar 31, 2026 | 7.80 Mn |
| Dec 31, 2025 | 8.04 Mn |
| Dec 31, 2025 | 8.04 Mn |
| Sep 30, 2025 | 7.77 Mn |
| Sep 30, 2025 | 7.77 Mn |
| Jun 30, 2025 | 7.51 Mn |
| Jun 30, 2025 | 7.51 Mn |
| Mar 31, 2025 | 7.24 Mn |
| Mar 31, 2025 | 7.24 Mn |
| Dec 31, 2024 | 6.98 Mn |
| Dec 31, 2024 | 6.98 Mn |
| Sep 30, 2024 | 6.71 Mn |
| Sep 30, 2024 | 6.71 Mn |
| Jun 30, 2024 | 6.57 Mn |
| Jun 30, 2024 | 6.57 Mn |
| Mar 31, 2024 | 6.43 Mn |
| Mar 31, 2024 | 6.43 Mn |
| Dec 31, 2023 | 6.28 Mn |
| Dec 31, 2023 | 6.28 Mn |