Evotec SE (EVO) Deferred Taxes (2009 - 2022)

Evotec SE (EVO) reported Deferred Taxes of $7.9 million for Q4 2022, up 35.98% on a YoY basis from $5.8 million in Q4 2021, and up 1717790.35% sequentially from -$458.76 in Q3 2022.

Evotec SE (EVO) Deferred Taxes (2009 - 2022) Analysis & Trends

Evotec SE (EVO) has 6 years of Deferred Taxes data on file, last reported at $7.9 million in Q4 2022.

  • For the quarter ending Q4 2022, Deferred Taxes rose 35.98% year-over-year to $7.9 million; the trailing twelve-month figure through Dec 2022 stood at $7.9 million (up 35.86% YoY), and the FY2022 full-year result was $7.9 million, up 35.94% from the prior year.
  • Deferred Taxes improved to $7.9 million in Q4 2022, from -$458.76 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.9 million in Q4 2020 to a low of -$787.88 in Q1 2022.
  • A 4-year average of $2.7 million and a median of $1758.3 in 2021 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 35.98% in 2022, while the deepest fall reached 199.72% in 2022.
  • Tracing EVO's Deferred Taxes over 4 years: stood at $7.5 million in 2019, then grew by 19.94% to $8.9 million in 2020, then slumped by 35.19% to $5.8 million in 2021, then soared by 35.98% to $7.9 million in 2022.
  • Business Quant data shows EVO's Deferred Taxes at $7.9 million in Q4 2022, -$458.76 in Q3 2022, and -$657.31 in Q2 2022.

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 Evotec SE 351.60 Mn 351.08 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2022 7.88 Mn
Sep 30, 2022 -458.76
Jun 30, 2022 -657.31
Mar 31, 2022 -787.88
Dec 31, 2021 5.80 Mn
Sep 30, 2021 1,758.32
Jun 30, 2021 1,287.37
Mar 31, 2021 790.08
Dec 31, 2020 8.94 Mn
Sep 30, 2020 3,451.67
Dec 31, 2019 7.46 Mn
Sep 30, 2010 -103.30
Jun 30, 2010 -684.59
Mar 31, 2010 225.71
Dec 31, 2009 466,727.76
Jun 30, 2009 247.82
Mar 31, 2009 -13.08