ImmunityBio (IBRX) Deferred Taxes (2016 - 2021)
ImmunityBio's (IBRX) quarterly Deferred Taxes came in at -$8000.0 in Q4 2021, up 96.14% year-on-year from -$4078.8 in Q4 2020, and up 96.14% on a QoQ basis from -$207000.0 in Q4 2020.
ImmunityBio (IBRX) Deferred Taxes (2016 - 2021) Analysis & Trends
ImmunityBio (IBRX) has 6 years of Deferred Taxes data on file, last reported at -$8000.0 in Q4 2021.
- On a quarterly basis, Deferred Taxes rose 96.14% year-over-year to -$8000.0 in Q4 2021; TTM through Dec 2021 was -$8000.0, a 99.73% increase from a year earlier, with the FY2022 full-year figure at -$4000.0, up 50.0% from the prior year.
- Deferred Taxes for Q4 2021 stood at -$8000.0, up from -$207000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for IBRX reached as high as $38000.0 in Q2 2020 and fell as low as -$1.7 million in Q3 2020.
- Historically, Deferred Taxes has averaged -$282071.4 across 5 years, with a median of -$124000.0 in 2017.
- Across the five-year window, Deferred Taxes tumbled 2487.5% in 2020 and surged 96.14% in 2021, its largest moves.
- Year by year, Deferred Taxes stood at -$182000.0 in 2017, then soared by 32.97% to -$122000.0 in 2018, then soared by 93.44% to -$8000.0 in 2019, then tumbled by 2487.5% to -$207000.0 in 2020, then jumped by 96.14% to -$8000.0 in 2021.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$8000.0 in Q4 2021, -$207000.0 in Q4 2020, and -$1.7 million in Q3 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Oculis Holding AG | 68,785.72 Bn | 68,785.72 Bn | - | - |
| 2 | Nanobiotix | 1,895.57 Bn | 1,895.51 Bn | - | - |
| 3 | BeOne Medicines | 471.35 Bn | 466.56 Bn | 1.35 Bn | - |
| 4 | NuCana | 279.75 Bn | 279.75 Bn | - | -188,883.60 |
| 5 | Vertex Pharmaceuticals | 120.24 Bn | 113.00 Bn | 2.59 Bn | -65.30 Mn |
| 6 | Regeneron Pharmaceuticals | 67.80 Bn | 59.04 Bn | 3.31 Bn | 96.00 Mn |
| 7 | Belite Bio | 62.51 Bn | 62.51 Bn | - | - |
| 8 | Argenx Se | 57.38 Bn | 57.38 Bn | 1.41 Bn | - |
| 9 | Revolution Medicines | 37.78 Bn | 37.78 Bn | - | - |
| 10 | ImmunityBio | 7.60 Bn | 7.22 Bn | 43.97 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -8,000.00 |
| Dec 31, 2020 | -207,000.00 |
| Sep 30, 2020 | -1.70 Mn |
| Jun 30, 2020 | 38,000.00 |
| Mar 31, 2020 | -1.07 Mn |
| Dec 31, 2019 | -8,000.00 |
| Dec 31, 2018 | -122,000.00 |
| Sep 30, 2018 | -128,000.00 |
| Jun 30, 2018 | -124,000.00 |
| Mar 31, 2018 | -124,000.00 |
| Dec 31, 2017 | -182,000.00 |
| Sep 30, 2017 | -98,000.00 |
| Jun 30, 2017 | -124,000.00 |
| Mar 31, 2017 | -93,000.00 |
| Dec 31, 2016 | -152,000.00 |
| Sep 30, 2016 | -50,000.00 |
| Jun 30, 2016 | -228,000.00 |
| Mar 31, 2016 | -145,000.00 |