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

Evotec SE has disclosed Deferred Taxes across 6 years of filings, most recently posting $23.9 million for Q4 2022.

• In Q4 2022, Deferred Taxes fell 1.43% year-over-year to $23.9 million; the TTM figure through Dec 2022 stood at $22.0 million (down 21.64% YoY), while the FY2025 annual figure was $18.9 million, up 731.86% from the prior year.
• Deferred Taxes came in at $23.9 million for Q4 2022 at Evotec SE, up from -$458764.8 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $24.3 million in Q4 2021 to a low of -$787881.1 in Q1 2022.
• Average Deferred Taxes over 4 years is $6.7 million, with a median of $1.8 million recorded in 2021.
• Year-over-year, Deferred Taxes surged 92.41% in 2021 and plunged 199.72% in 2022.
• Over 4 years, Deferred Taxes stood at $8.0 million in 2019, then jumped by 58.67% to $12.6 million in 2020, then jumped by 92.41% to $24.3 million in 2021, then retreated by 1.43% to $23.9 million in 2022.
• Per Business Quant data, the three most recent Deferred Taxes figures were $23.9 million in Q4 2022, -$458764.8 in Q3 2022, and -$657306.9 in Q2 2022.