HUTCHMED (China) (HMDCF) Current Deferred Tax Assets (2015 - 2025)
HUTCHMED (China) (HMDCF) reported Current Deferred Tax Assets of $12.7 million for Q4 2025, down 17.64% quarter-over-quarter from $15.4 million in Q4 2022.
HUTCHMED (China) (HMDCF) Current Deferred Tax Assets (2015 - 2025) Analysis & Trends
HUTCHMED (China) (HMDCF) has 9 years of Current Deferred Tax Assets data on file, last reported at $12.7 million in Q4 2025.
- Current Deferred Tax Assets for Q4 2025 came in at $12.7 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was $12.7 million (changed N/A YoY), and the FY2025 annual result was $12.7 million, changed N/A from the prior year.
- Current Deferred Tax Assets declined to $12.7 million in Q4 2025 per HMDCF's latest filing, from $15.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $15.4 million in Q4 2022 and troughed at $9.4 million in Q4 2021.
- A 3-year average of $12.5 million and a median of $12.7 million in 2025 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2021 and 2022: Current Deferred Tax Assets jumped 520.53% in 2021, then jumped 63.45% in 2022.
- A 3-year view of Current Deferred Tax Assets shows it stood at $9.4 million in 2021, then jumped by 63.45% to $15.4 million in 2022, then dropped by 17.64% to $12.7 million in 2025.
- Business Quant data shows HMDCF's Current Deferred Tax Assets at $12.7 million in Q4 2025, $15.4 million in Q4 2022, and $9.4 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn |
| 10 | HUTCHMED (China) | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 12.66 Mn |
| Dec 31, 2025 | 12.66 Mn |
| Dec 31, 2022 | 15.37 Mn |
| Dec 31, 2022 | 15.37 Mn |
| Dec 31, 2021 | 9.40 Mn |
| Dec 31, 2021 | 9.40 Mn |
| Dec 31, 2020 | 1.52 Mn |
| Dec 31, 2020 | 1.52 Mn |
| Dec 31, 2019 | 815,000.00 |
| Dec 31, 2019 | 815,000.00 |
| Dec 31, 2018 | 580,000.00 |
| Dec 31, 2018 | 580,000.00 |
| Jun 30, 2018 | 681,000.00 |
| Jun 30, 2018 | 681,000.00 |
| Dec 31, 2017 | 633,000.00 |
| Dec 31, 2017 | 633,000.00 |
| Dec 31, 2016 | 372,000.00 |
| Dec 31, 2016 | 372,000.00 |
| Jun 30, 2016 | 215,000.00 |
| Jun 30, 2016 | 215,000.00 |