Emergent BioSolutions (EBS) Long-Term Deferred Tax (2010 - 2020)
Emergent BioSolutions (EBS) recorded quarterly Long-Term Deferred Tax of $17.6 million in Q1 2020, up 31.34% quarter-over-quarter from $13.4 million in Q4 2019.
Emergent BioSolutions (EBS) Long-Term Deferred Tax (2010 - 2020) Analysis & Trends
Emergent BioSolutions' Long-Term Deferred Tax history runs 11 years deep, the most recent figure standing at $17.6 million for Q1 2020.
- In Q1 2020, Long-Term Deferred Tax changed N/A year-over-year to $17.6 million; the TTM figure through Mar 2020 stood at $17.6 million (changed N/A YoY), while the FY2019 annual figure was $13.4 million, changed 0.0% from the prior year.
- Long-Term Deferred Tax was $17.6 million for Q1 2020 at Emergent BioSolutions, up from $13.4 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $18.2 million in Q2 2016 to a low of $2.8 million in Q4 2017.
- Historically, Long-Term Deferred Tax has averaged $10.5 million across 5 years, with a median of $12.0 million in 2016.
- The sharpest annual moves came in 2017 and 2018: Long-Term Deferred Tax slumped 72.39% in 2017, then surged 378.57% in 2018.
- A 5-year view of Long-Term Deferred Tax shows it stood at $6.1 million in 2016, then tumbled by 54.07% to $2.8 million in 2017, then soared by 378.57% to $13.4 million in 2018, then changed by 0.0% to $13.4 million in 2019, then soared by 31.34% to $17.6 million in 2020.
- The last three Long-Term Deferred Tax figures came in at $17.6 million (Q1 2020), $13.4 million (Q4 2019), and $13.4 million (Q4 2018), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 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 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn |
| 10 | Emergent BioSolutions | 415.46 Mn | 253.96 Mn | 84.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2020 | 17.60 Mn |
| Dec 31, 2019 | 13.40 Mn |
| Dec 31, 2018 | 13.40 Mn |
| Sep 30, 2018 | 12.65 Mn |
| Jun 30, 2018 | 12.65 Mn |
| Mar 31, 2018 | 12.66 Mn |
| Dec 31, 2017 | 2.80 Mn |
| Sep 30, 2017 | 4.86 Mn |
| Jun 30, 2017 | 5.02 Mn |
| Mar 31, 2017 | 5.02 Mn |
| Dec 31, 2016 | 6.10 Mn |
| Sep 30, 2016 | 11.29 Mn |
| Jun 30, 2016 | 18.19 Mn |
| Mar 31, 2016 | 11.12 Mn |
| Dec 31, 2015 | 11.29 Mn |
| Sep 30, 2015 | 13.75 Mn |
| Jun 30, 2015 | 13.48 Mn |
| Mar 31, 2015 | 12.86 Mn |
| Dec 31, 2014 | 12.76 Mn |
| Sep 30, 2014 | 17.04 Mn |