Ernexa Therapeutics Inc. (ERNA) Long-Term Deferred Tax (2010 - 2020)
Ernexa Therapeutics' (ERNA) quarterly Long-Term Deferred Tax came in at $34000.0 in Q4 2020, down 87.59% YoY from $274000.0 in Q1 2020, and down 60.0% on a QoQ basis from $85000.0 in Q3 2020.
Ernexa Therapeutics Inc. (ERNA) Long-Term Deferred Tax (2010 - 2020) Analysis & Trends
Ernexa Therapeutics (ERNA) has 11 years of Long-Term Deferred Tax data on file, last reported at $34000.0 in Q4 2020.
- Quarterly Long-Term Deferred Tax fell 87.59% year-over-year to $34000.0 in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $34000.0 (down 87.59% YoY) and the FY2020 annual result came in at $34000.0, down 87.59% from the prior year.
- Long-Term Deferred Tax fell to $34000.0 in Q4 2020, from $85000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $1.3 million in Q1 2016 to a low of $23000.0 in Q4 2018.
- A 5-year average of $597333.3 and a median of $584000.0 in 2018 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2018 — Long-Term Deferred Tax tumbled 97.03% — and 2019, when it soared 1091.3%.
- Tracing ERNA's Long-Term Deferred Tax over 5 years: stood at $904000.0 in 2016, then fell by 14.27% to $775000.0 in 2017, then plunged by 97.03% to $23000.0 in 2018, then soared by 1091.3% to $274000.0 in 2019, then plunged by 87.59% to $34000.0 in 2020.
- The last three Long-Term Deferred Tax figures came in at $34000.0 (Q4 2020), $85000.0 (Q3 2020), and $239000.0 (Q1 2020), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 34,000.00 |
| Sep 30, 2020 | 85,000.00 |
| Mar 31, 2020 | 239,000.00 |
| Dec 31, 2019 | 274,000.00 |
| Sep 30, 2019 | 340,000.00 |
| Jun 30, 2019 | 377,000.00 |
| Mar 31, 2019 | 427,000.00 |
| Dec 31, 2018 | 23,000.00 |
| Jun 30, 2018 | 541,000.00 |
| Mar 31, 2018 | 627,000.00 |
| Dec 31, 2017 | 775,000.00 |
| Sep 30, 2017 | 869,000.00 |
| Jun 30, 2017 | 850,000.00 |
| Mar 31, 2017 | 851,000.00 |
| Dec 31, 2016 | 904,000.00 |
| Sep 30, 2016 | 1.05 Mn |
| Jun 30, 2016 | 1.19 Mn |
| Mar 31, 2016 | 1.30 Mn |
| Dec 31, 2015 | 1.33 Mn |
| Sep 30, 2015 | 1.34 Mn |