Ernexa Therapeutics Inc. (ERNA) Deferred Taxes (2010 - 2020)
Ernexa Therapeutics' (ERNA) quarterly Deferred Taxes came in at $13000.0 in Q4 2020, down 80.6% YoY from $67000.0 in Q1 2020, and down 61.76% on a QoQ basis from $34000.0 in Q1 2020.
Ernexa Therapeutics Inc. (ERNA) Deferred Taxes (2010 - 2020) Analysis & Trends
Ernexa Therapeutics (ERNA) has 11 years of Deferred Taxes data on file, last reported at $13000.0 in Q4 2020.
- Quarterly Deferred Taxes fell 80.6% year-over-year to $13000.0 in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $151000.0 (changed 0.0% YoY) and the FY2020 annual result came in at $202000.0, up 33.77% from the prior year.
- Deferred Taxes declined to $13000.0 in Q4 2020, from $34000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $148000.0 in Q1 2018 to a low of -$19000.0 in Q3 2017.
- A 5-year average of $61277.8 and a median of $51500.0 in 2017 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2017 — Deferred Taxes plunged 113.57% — and 2018, when it surged 4200.0%.
- Tracing ERNA's Deferred Taxes over 5 years: stood at $144000.0 in 2016, then plunged by 34.72% to $94000.0 in 2017, then tumbled by 52.13% to $45000.0 in 2018, then soared by 48.89% to $67000.0 in 2019, then plunged by 80.6% to $13000.0 in 2020.
- The last three Deferred Taxes figures came in at $13000.0 (Q4 2020), $34000.0 (Q1 2020), and $67000.0 (Q4 2019), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 13,000.00 |
| Mar 31, 2020 | 34,000.00 |
| Dec 31, 2019 | 67,000.00 |
| Sep 30, 2019 | 37,000.00 |
| Jun 30, 2019 | 50,000.00 |
| Mar 31, 2019 | -3,000.00 |
| Dec 31, 2018 | 45,000.00 |
| Sep 30, 2018 | 71,000.00 |
| Jun 30, 2018 | 86,000.00 |
| Mar 31, 2018 | 148,000.00 |
| Dec 31, 2017 | 94,000.00 |
| Sep 30, 2017 | -19,000.00 |
| Jun 30, 2017 | 2,000.00 |
| Mar 31, 2017 | 53,000.00 |
| Dec 31, 2016 | 144,000.00 |
| Sep 30, 2016 | 140,000.00 |
| Jun 30, 2016 | 112,000.00 |
| Mar 31, 2016 | 29,000.00 |
| Dec 31, 2015 | 11,000.00 |
| Sep 30, 2015 | -45,000.00 |