Evotec SE (EVO) Deferred Taxes (2020 - 2022)

Evotec SE's (EVO) quarterly Deferred Taxes came in at $7.9 million in Q4 2022, up 35.98% year-on-year from $5.8 million in Q4 2021, and up 1717790.35% quarter-over-quarter from -$458.76 in Q3 2022.

Evotec SE (EVO) Deferred Taxes (2020 - 2022) Analysis & Trends

Evotec SE has disclosed Deferred Taxes across 3 years of filings, most recently posting $7.9 million for Q4 2022.

  • Deferred Taxes for Q4 2022 came in at $7.9 million, up 35.98% year-over-year; the trailing twelve-month figure through Dec 2022 was $7.9 million (up 35.86% YoY), and the FY2022 annual result was $7.9 million, up 35.94% from the prior year.
  • Deferred Taxes came in at $7.9 million for Q4 2022 at Evotec SE, up 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.
  • The 3-year median for Deferred Taxes is $1522.8 (2021), against an average of $2.3 million.
  • Peak annual rise in Deferred Taxes reached 35.98% in 2022, while the deepest fall reached 199.72% in 2022.
  • Evotec SE's Deferred Taxes stood at $8.9 million in 2020, then sank by 35.19% to $5.8 million in 2021, then jumped by 35.98% to $7.9 million in 2022.
  • The last three Deferred Taxes figures came in at $7.9 million (Q4 2022), -$458.76 (Q3 2022), and -$657.31 (Q2 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Teva Pharmaceutical Industries 38.34 Bn 34.60 Bn 1.97 Bn -22.00 Mn
2 Zoetis 33.27 Bn 31.33 Bn 1.62 Bn 34.00 Mn
3 United Therapeutics 23.75 Bn 21.60 Bn 648.10 Mn 25.90 Mn
4 Aurora Cannabis 17.11 Bn 17.03 Bn 33.43 Mn 14,341.73
5 Neurocrine Biosciences 16.37 Bn 15.05 Bn 800.70 Mn -61.10 Mn
6 Elanco Animal Health 11.78 Bn 11.35 Bn 785.00 Mn -
7 Alkermes 7.05 Bn 6.54 Bn -116.06 Mn -8.79 Mn
8 Lantheus Holdings 6.49 Bn 5.99 Bn 230.92 Mn 19.33 Mn
9 Hims & Hers Health 6.19 Bn 5.44 Bn 396.79 Mn -13.98 Mn
10 Evotec SE 583.10 Mn 582.58 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