Lakefront Biotherapeutics (GLPGF) Deferred Taxes (2017 - 2020)
Lakefront Biotherapeutics' (GLPGF) quarterly Deferred Taxes came in at $370923.5 in Q1 2020, up 379.91% year-over-year from $77290.8 in Q2 2019, and up 379.91% quarter-over-quarter from $77290.8 in Q1 2019.
Analysis
Lakefront Biotherapeutics (GLPGF) Deferred Taxes (2017 - 2020) Analysis & Trends
Lakefront Biotherapeutics (GLPGF) has reported Deferred Taxes for 4 consecutive years, with $370923.5 the latest figure, recorded in Q1 2020.
- On a quarterly basis, Deferred Taxes rose 379.91% year-over-year to $370923.5 in Q1 2020; TTM through Mar 2020 was $4.1 million, a 7.69% increase from a year earlier, with the FY2024 full-year figure at -$245690.8, up 64.6% from the prior year.
- Deferred Taxes was $370923.5 for Q1 2020 at Lakefront Biotherapeutics, up from $77290.8 in the prior quarter.
- Over five years, Deferred Taxes peaked at $163.4 million in Q2 2018 and troughed at -$159.7 million in Q3 2018.
- A 4-year average of -$14.8 million and a median of $76169.0 in 2018 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 48.03% in 2018 and soared 379.91% in 2020, its largest moves.
- Over 4 years, Deferred Taxes stood at -$213115.3 in 2017, then slumped by 74858.33% to -$159.7 million in 2018, then soared by 100.05% to $77290.8 in 2019, then jumped by 379.91% to $370923.5 in 2020.
- The last three Deferred Taxes figures came in at $370923.5 (Q1 2020), $77290.8 (Q1 2019), and -$159.7 million (Q3 2018), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amgen | 211.55 Bn | 197.56 Bn | 7.24 Bn | -291.00 Mn |
| 2 | Gilead Sciences | 181.17 Bn | 177.99 Bn | 6.22 Bn | -587.00 Mn |
| 3 | Vertex Pharmaceuticals | 132.18 Bn | 124.33 Bn | 2.84 Bn | -69.70 Mn |
| 4 | Regeneron Pharmaceuticals | 82.50 Bn | 74.50 Bn | 3.93 Bn | 194.40 Mn |
| 5 | Argenx Se | 61.66 Bn | 56.48 Bn | 1.37 Bn | - |
| 6 | Moderna | 54.61 Bn | 49.47 Bn | 52.00 Mn | - |
| 7 | Alnylam Pharmaceuticals | 34.17 Bn | 30.86 Bn | 992.69 Mn | 2.66 Mn |
| 8 | Biogen | 31.36 Bn | 30.07 Bn | 1.96 Bn | -27.60 Mn |
| 9 | Roivant Sciences | 30.04 Bn | 30.04 Bn | 1.16 Mn | - |
| 10 | Lakefront Biotherapeutics | 1.73 Bn | 1.73 Bn | 3.51 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2020 | 370,923.51 |
| Mar 31, 2019 | 77,290.76 |
| Sep 30, 2018 | -159.75 Mn |
| Jun 30, 2018 | 163.43 Mn |
| Mar 31, 2018 | 76,169.03 |
| Dec 31, 2017 | -213,115.29 |
| Sep 30, 2017 | -107.92 Mn |