Journey Medical (DERM) Deferred Taxes (2020 - 2021)
Journey Medical (DERM) reported Deferred Taxes of $8.3 million for Q4 2021, up 2281.27% on a YoY basis from $347168.2 in Q4 2020, and up 351.51% quarter-over-quarter from -$3.3 million in Q3 2021.
Journey Medical (DERM) Deferred Taxes (2020 - 2021) Analysis & Trends
Journey Medical has reported Deferred Taxes for 2 years, with the latest figure at $8.3 million in Q4 2021.
- For the quarter ending Q4 2021, Deferred Taxes rose 2281.27% year-over-year to $8.3 million; the trailing twelve-month figure through Dec 2021 stood at $1.6 million (changed N/A YoY), and the FY2021 full-year result was $1.6 million, up 567.46% from the prior year.
- Deferred Taxes for Q4 2021 stood at $8.3 million, up from -$3.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $8.3 million in Q4 2021, with the low at -$3.5 million in Q2 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | -22.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 34.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 25.90 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | 14,341.73 |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | -61.10 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | - |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | -8.79 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 19.33 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | -13.98 Mn |
| 10 | Journey Medical | 163.83 Mn | 136.61 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 |