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
DateValue
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