Innate Pharma (IPHA) Non-Current Deferred Tax Liability (2018 - 2024)

Innate Pharma (IPHA) posted quarterly Non-Current Deferred Tax Liability of $10.4 million for Q2 2024, down 5.7% year-on-year from $11.0 million in Q3 2023, and up 1.3% on a QoQ basis from $10.2 million in Q4 2023.

Innate Pharma (IPHA) Non-Current Deferred Tax Liability (2018 - 2024) Analysis & Trends

Innate Pharma (IPHA) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $10.4 million the latest figure, recorded in Q2 2024.

  • Quarterly Non-Current Deferred Tax Liability fell 5.7% year-over-year to $10.4 million in Q2 2024, while the trailing twelve-month figure through Jun 2024 was $10.4 million (down 5.7% YoY) and the FY2023 annual result came in at $10.2 million, up 5.11% from the prior year.
  • Non-Current Deferred Tax Liability improved to $10.4 million in Q2 2024 per IPHA's latest filing, from $10.2 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for IPHA reached as high as $1.3 billion in Q2 2020 and fell as low as $5.7 million in Q4 2021.
  • A 5-year average of $148.8 million and a median of $9.7 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2020 — Non-Current Deferred Tax Liability soared 451.09% — and 2021, when it slumped 99.52%.
  • Year by year, Non-Current Deferred Tax Liability stood at $8.1 million in 2020, then decreased by 29.05% to $5.7 million in 2021, then soared by 70.41% to $9.7 million in 2022, then climbed by 5.11% to $10.2 million in 2023, then climbed by 1.3% to $10.4 million in 2024.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $10.4 million, $10.2 million, and $11.0 million for Q2 2024, Q4 2023, and Q2 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 -
5 Vertex Pharmaceuticals 120.24 Bn 113.00 Bn 2.59 Bn
6 Regeneron Pharmaceuticals 67.80 Bn 59.04 Bn 3.31 Bn
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 Innate Pharma 157.68 Mn 157.68 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2024 10.38 Mn
Jun 30, 2024 10.38 Mn
Dec 31, 2023 10.25 Mn
Dec 31, 2023 10.25 Mn
Jun 30, 2023 11.01 Mn
Jun 30, 2023 11.01 Mn
Dec 31, 2022 9.75 Mn
Dec 31, 2022 9.75 Mn
Jun 30, 2022 8.85 Mn
Jun 30, 2022 8.85 Mn
Dec 31, 2021 5.72 Mn
Dec 31, 2021 5.72 Mn
Jun 30, 2021 6.14 Mn
Jun 30, 2021 6.14 Mn
Dec 31, 2020 8.06 Mn
Dec 31, 2020 8.06 Mn
Jun 30, 2020 1.27 Bn
Jun 30, 2020 1.27 Bn
Dec 31, 2019 1.46 Mn
Dec 31, 2019 1.46 Mn