Genenta Science S.p.A GNTA
NASDAQ GNTA
$1.26 +0.07 (+5.88%)
At close: Aug 21, 2026 · 4:00 PM EDT

Genenta Science S.p.A (GNTA) Long-Term Deferred Tax (2020 - 2022)

Genenta Science S.p.A (GNTA) posted Long-Term Deferred Tax of $9.9 million for Q4 2022, up 15.85% sequentially from $8.5 million in Q4 2021, and up 15.85% YoY from $8.5 million in Q4 2021.

Genenta Science S.p.A (GNTA) Long-Term Deferred Tax (2020 - 2022) Analysis & Trends

Genenta Science S.p.A has reported Long-Term Deferred Tax for 3 years, with the latest figure at $9.9 million in Q4 2022.

  • Quarterly Long-Term Deferred Tax rose 15.85% year-over-year to $9.9 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $9.9 million (up 15.85% YoY) and the FY2022 annual result came in at $9.9 million, up 15.85% from the prior year.
  • Long-Term Deferred Tax advanced to $9.9 million in Q4 2022 per GNTA's latest filing, from $8.5 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $9.9 million in Q4 2022 and troughed at $5.8 million in Q4 2020.
  • A 3-year average of $8.1 million and a median of $8.5 million in 2021 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax soared 45.71% in 2021, then grew 15.85% in 2022.
  • Over 3 years, Long-Term Deferred Tax stood at $5.8 million in 2020, then surged by 45.71% to $8.5 million in 2021, then advanced by 15.85% to $9.9 million in 2022.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $9.9 million, $8.5 million, and $5.8 million for Q4 2022, Q4 2021, and Q4 2020 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vertex Pharmaceuticals 139.13 Bn 131.28 Bn 2.84 Bn
2 Regeneron Pharmaceuticals 85.77 Bn 77.77 Bn 3.93 Bn
3 Argenx Se 64.64 Bn 59.46 Bn 1.37 Bn
4 Moderna 58.29 Bn 53.16 Bn 52.00 Mn
5 BeOne Medicines 41.92 Bn 36.82 Bn 1.53 Bn
6 Alnylam Pharmaceuticals 31.58 Bn 28.28 Bn 992.69 Mn
7 BioNTech SE 28.12 Bn 9.73 Bn 668.28 Mn
8 Insmed 27.39 Bn 26.22 Bn 358.27 Mn
9 Royalty Pharma 27.27 Bn 26.43 Bn -
10 Genenta Science S.p.A 25.03 Mn -34.07 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2022 9.87 Mn
Dec 31, 2021 8.52 Mn
Dec 31, 2020 5.85 Mn