Cel Sci CVM
NYSE CVM
$1.47 +0.01 (+0.68%)
As of: Aug 21, 2026 · 12:59 PM EDT

Cel Sci (CVM) Deferred Taxes (2010 - 2018)

Cel Sci (CVM) posted Deferred Taxes of $1132.0 for Q1 2018, down 24.83% sequentially from $1506.0 in Q4 2017, and up 549.21% YoY from $174.37 in Q1 2017.

Cel Sci (CVM) Deferred Taxes (2010 - 2018) Analysis & Trends

Cel Sci has reported Deferred Taxes for 8 years, with the latest figure at $1132.0 in Q1 2018.

  • Quarterly Deferred Taxes rose 549.21% year-over-year to $1132.0 in Q1 2018, while the trailing twelve-month figure through Mar 2018 was $6381.0 (up 258.42% YoY) and the FY2017 annual result came in at $1995.0, up 5.22% from the prior year.
  • Deferred Taxes eased to $1132.0 in Q1 2018 per CVM's latest filing, from $1506.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $12153.0 in Q3 2015 and troughed at -$1496.0 in Q3 2016.
  • A 4-year average of $1698.4 and a median of $1132.0 in 2018 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2017 and 2018: Deferred Taxes plunged 265.22% in 2017, then surged 549.21% in 2018.
  • Over 4 years, Deferred Taxes stood at $4245.0 in 2015, then plunged by 135.24% to -$1496.0 in 2016, then surged by 200.67% to $1506.0 in 2017, then fell by 24.83% to $1132.0 in 2018.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $1132.0, $1506.0, and $1505.0 for Q1 2018, Q4 2017, and Q3 2017 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Vertex Pharmaceuticals 139.66 Bn 131.80 Bn 2.84 Bn -69.70 Mn
2 Regeneron Pharmaceuticals 86.52 Bn 78.53 Bn 3.93 Bn 194.40 Mn
3 Argenx Se 65.33 Bn 60.14 Bn 1.37 Bn -
4 Moderna 59.76 Bn 54.62 Bn 52.00 Mn -
5 BeOne Medicines 42.15 Bn 37.05 Bn 1.53 Bn -
6 Alnylam Pharmaceuticals 31.84 Bn 28.53 Bn 992.69 Mn 2.66 Mn
7 BioNTech SE 28.23 Bn 9.84 Bn 668.28 Mn -
8 Insmed 27.52 Bn 26.36 Bn 358.27 Mn -
9 Royalty Pharma 27.29 Bn 26.46 Bn - -
10 Cel Sci 2.18 Mn -4.36 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2018 1,132.00
Dec 31, 2017 1,506.00
Sep 30, 2017 1,505.00
Jun 30, 2017 2,238.00
Mar 31, 2017 -252.00
Dec 31, 2016 -1,496.00
Sep 30, 2016 -1,496.00
Jun 30, 2016 -784.00
Mar 31, 2016 -69.00
Dec 31, 2015 4,245.00
Sep 30, 2015 12,153.00
Mar 31, 2013 -24.00
Dec 31, 2012 688.00
Sep 30, 2012 15,866.00
Jun 30, 2012 -1,121.00
Mar 31, 2012 -2,759.00
Sep 30, 2011 -1,509.00
Jun 30, 2011 -730.00
Mar 31, 2011 -730.00
Dec 31, 2010 -730.00