Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in TaxesChange in TaxesExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares IssuedShort-Term Debt repayments
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Evotec SE (EVO) Deferred Taxes (2020 - 2022)

Evotec SE's Deferred Taxes history spans 3 years, with the latest figure at $7.9 million for Q4 2022.

  • On a quarterly basis, Deferred Taxes rose 35.98% to $7.9 million in Q4 2022 year-over-year; TTM through Dec 2022 was $7.9 million, a 35.86% increase, with the full-year FY2022 number at $7.9 million, up 35.94% from a year prior.
  • Deferred Taxes hit $7.9 million in Q4 2022 for Evotec SE, up from -$458.76 in the prior quarter.
  • Over the last five years, Deferred Taxes for EVO hit a ceiling of $8.9 million in Q4 2020 and a floor of -$787.88 in Q1 2022.
  • Historically, Deferred Taxes has averaged $2.3 million across 3 years, with a median of $1522.8 in 2021.
  • The widest YoY moves for Deferred Taxes: up 35.98% in 2022, down 199.72% in 2022.
  • Tracing EVO's Deferred Taxes over 3 years: stood at $8.9 million in 2020, then plummeted by 35.19% to $5.8 million in 2021, then surged by 35.98% to $7.9 million in 2022.
  • Business Quant data shows Deferred Taxes for EVO at $7.9 million in Q4 2022, -$458.76 in Q3 2022, and -$657.31 in Q2 2022.