iANTHUS CAPITAL HOLDINGS (ITHUF) Deferred Taxes (2020 - 2021)

iANTHUS CAPITAL HOLDINGS's (ITHUF) quarterly Deferred Taxes came in at -$4.6 million in Q4 2021, down 568.06% year-on-year from $987686.3 in Q4 2020, and down 57687.5% quarter-over-quarter from -$8000.0 in Q2 2021.

iANTHUS CAPITAL HOLDINGS (ITHUF) Deferred Taxes (2020 - 2021) Analysis & Trends

iANTHUS CAPITAL HOLDINGS has disclosed Deferred Taxes across 2 years of filings, most recently posting -$4.6 million for Q4 2021.

  • Deferred Taxes for Q4 2021 came in at -$4.6 million, down 568.06% year-over-year; the trailing twelve-month figure through Dec 2021 was -$4.6 million (down 1.9% YoY), and the FY2024 annual result was -$20.3 million, down 490.91% from the prior year.
  • Deferred Taxes came in at -$4.6 million for Q4 2021 at iANTHUS CAPITAL HOLDINGS, down from -$8000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $399000.0 in Q3 2020 to a low of -$4.6 million in Q4 2021.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Teva Pharmaceutical Industries 39.72 Bn 35.98 Bn 1.97 Bn -22.00 Mn
2 Zoetis 34.61 Bn 32.67 Bn 1.62 Bn 34.00 Mn
3 United Therapeutics 24.07 Bn 21.91 Bn 648.10 Mn 25.90 Mn
4 Aurora Cannabis 16.98 Bn 16.91 Bn 33.43 Mn 14,341.73
5 Neurocrine Biosciences 16.64 Bn 15.32 Bn 800.70 Mn -61.10 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 -8.79 Mn
8 Hims & Hers Health 6.62 Bn 5.87 Bn 396.79 Mn -13.98 Mn
9 Lantheus Holdings 6.47 Bn 5.97 Bn 230.92 Mn 19.33 Mn
10 iANTHUS CAPITAL HOLDINGS - - 15.92 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2021 -4.62 Mn
Jun 30, 2021 -8,000.00
Mar 31, 2021 8,000.00
Dec 31, 2020 -692,000.00
Sep 30, 2020 399,000.00
Jun 30, 2020 -2.04 Mn
Mar 31, 2020 -2.21 Mn