Enanta Pharmaceuticals (ENTA) Deferred Taxes (2014 - 2020)
Enanta Pharmaceuticals' (ENTA) quarterly Deferred Taxes came in at $15.0 million in Q3 2020, up 1363.63% YoY from $1.0 million in Q4 2019, and up 576.58% on a QoQ basis from -$3.1 million in Q2 2020.
Analysis
Enanta Pharmaceuticals (ENTA) Deferred Taxes (2014 - 2020) Analysis & Trends
Enanta Pharmaceuticals (ENTA) has 7 years of Deferred Taxes data on file, last reported at $15.0 million in Q3 2020.
- Quarterly Deferred Taxes rose 1363.63% year-over-year to $15.0 million in Q3 2020, while the trailing twelve-month figure through Sep 2020 was $10.6 million (up 438.05% YoY) and the FY2021 annual result came in at $345000.0, down 96.75% from the prior year.
- Deferred Taxes rose to $15.0 million in Q3 2020, from -$3.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $15.0 million in Q3 2020 to a low of -$3.8 million in Q2 2017.
- A 5-year average of $263052.6 and a median of -$918000.0 in 2018 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2016 — Deferred Taxes sank 5816.67% — and 2020, when it soared 1363.63%.
- Tracing ENTA's Deferred Taxes over 5 years: stood at -$1.9 million in 2016, then surged by 239.37% to $2.7 million in 2017, then plunged by 134.49% to -$918000.0 in 2018, then surged by 171.57% to $657000.0 in 2019, then soared by 2179.15% to $15.0 million in 2020.
- The last three Deferred Taxes figures came in at $15.0 million (Q3 2020), -$3.1 million (Q2 2020), and -$1.9 million (Q1 2020), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 138.47 Bn | 130.62 Bn | 2.84 Bn | -69.70 Mn |
| 2 | Regeneron Pharmaceuticals | 85.18 Bn | 77.19 Bn | 3.93 Bn | 194.40 Mn |
| 3 | Argenx Se | 63.38 Bn | 58.19 Bn | 1.37 Bn | - |
| 4 | Moderna | 58.09 Bn | 52.95 Bn | 52.00 Mn | - |
| 5 | Revolution Medicines | 44.33 Bn | 44.33 Bn | - | - |
| 6 | BeOne Medicines | 40.02 Bn | 34.92 Bn | 1.53 Bn | - |
| 7 | Alnylam Pharmaceuticals | 35.57 Bn | 32.27 Bn | 992.69 Mn | 2.66 Mn |
| 8 | Royalty Pharma | 28.45 Bn | 27.61 Bn | - | - |
| 9 | Insmed | 27.48 Bn | 26.32 Bn | 358.27 Mn | - |
| 10 | Enanta Pharmaceuticals | 409.30 Mn | 219.79 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2020 | 14.97 Mn |
| Jun 30, 2020 | -3.14 Mn |
| Mar 31, 2020 | -1.88 Mn |
| Dec 31, 2019 | 657,000.00 |
| Sep 30, 2019 | -1.19 Mn |
| Jun 30, 2019 | -1.15 Mn |
| Mar 31, 2019 | 118,000.00 |
| Dec 31, 2018 | -918,000.00 |
| Sep 30, 2018 | -495,000.00 |
| Jun 30, 2018 | -438,000.00 |
| Mar 31, 2018 | 129,000.00 |
| Dec 31, 2017 | 2.66 Mn |
| Sep 30, 2017 | 7.59 Mn |
| Jun 30, 2017 | -3.80 Mn |
| Mar 31, 2017 | -3.53 Mn |
| Dec 31, 2016 | -1.91 Mn |
| Sep 30, 2016 | -2.84 Mn |
| Jun 30, 2016 | 1.27 Mn |
| Mar 31, 2016 | -1.10 Mn |
| Dec 31, 2015 | 382,000.00 |