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| Date | Value |
|---|---|
| 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 |