Journey Medical (DERM) Deferred Taxes (2020 - 2021)
Journey Medical (DERM) posted Deferred Taxes of $8.3 million for Q4 2021, up 351.51% on a QoQ basis from -$3.3 million in Q3 2021, and up 2281.27% year-over-year from $347168.2 in Q4 2020.
Journey Medical (DERM) Deferred Taxes (2020 - 2021) Analysis & Trends
Journey Medical's Deferred Taxes history runs 2 years deep, the most recent figure standing at $8.3 million for Q4 2021.
- Quarterly Deferred Taxes rose 2281.27% year-over-year to $8.3 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $1.6 million (changed N/A YoY) and the FY2021 annual result came in at $1.6 million, up 567.46% from the prior year.
- Deferred Taxes was $8.3 million for Q4 2021 at Journey Medical, up from -$3.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.3 million in Q4 2021 and bottomed at -$3.5 million in Q2 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 87.22 Bn | 85.35 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 39.60 Bn | 35.87 Bn | 1.97 Bn | -22.00 Mn |
| 3 | Zoetis | 31.46 Bn | 29.52 Bn | 1.62 Bn | 34.00 Mn |
| 4 | Takeda Pharmaceutical | 26.49 Bn | 22.44 Bn | 4.39 Bn | - |
| 5 | United Therapeutics | 23.03 Bn | 20.88 Bn | 648.10 Mn | 25.90 Mn |
| 6 | Universe Pharmaceuticals | 23.03 Bn | -10.56 Bn | - | - |
| 7 | Viatris | 20.90 Bn | 19.09 Bn | 1.16 Bn | -69.70 Mn |
| 8 | Neurocrine Biosciences | 17.50 Bn | 16.19 Bn | 800.70 Mn | -61.10 Mn |
| 9 | Elanco Animal Health | 12.33 Bn | 11.91 Bn | 785.00 Mn | - |
| 10 | Journey Medical | 179.67 Mn | 152.45 Mn | 9.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 8.27 Mn |
| Sep 30, 2021 | -3.29 Mn |
| Jun 30, 2021 | -3.48 Mn |
| Mar 31, 2021 | 69,000.00 |
| Dec 31, 2020 | -379,000.00 |