Lite Strategy LITS
NASDAQ LITS
$1.06 +0.00 (+0.00%)
At close: Sep 10, 2026 · 4:00 PM EDT

Lite Strategy (LITS) Tax Provisions (2011 - 2019)

Lite Strategy (LITS) posted Tax Provisions of -$3.5 million for Q2 2019, down 353400.0% on a QoQ basis from $1000.0 in Q3 2018.

Analysis

Lite Strategy (LITS) Tax Provisions (2011 - 2019) Analysis & Trends

Lite Strategy has reported Tax Provisions for 9 years, with the latest figure at -$3.5 million in Q2 2019.

  • On a quarterly basis, Tax Provisions changed N/A year-over-year to -$3.5 million in Q2 2019; TTM through Jun 2019 was -$3.5 million, a 353300.0% decrease from a year earlier, with the FY2022 full-year figure at -$11.4 million, down 31.83% from the prior year.
  • Tax Provisions was -$3.5 million for Q2 2019 at Lite Strategy, down from $1000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $1000.0 in Q3 2015, with the low at -$11.1 million in Q2 2015.
  • Average Tax Provisions over 5 years is -$3.1 million, with a median of $1000.0 recorded in 2015.
  • The sharpest annual moves came in 2015 and 2016: Tax Provisions fell 20.44% in 2015, then surged 36.19% in 2016.
  • Over 5 years, Tax Provisions stood at $1000.0 in 2015, then changed by 0.0% to $1000.0 in 2016, then changed by 0.0% to $1000.0 in 2017, then changed by 0.0% to $1000.0 in 2018, then slumped by 353400.0% to -$3.5 million in 2019.
  • The last three Tax Provisions figures came in at -$3.5 million (Q2 2019), $1000.0 (Q3 2018), and $1000.0 (Q3 2017), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Amgen 206.44 Bn 192.45 Bn 7.24 Bn 393.00 Mn
2 Gilead Sciences 179.97 Bn 176.79 Bn 6.22 Bn 242.00 Mn
3 Vertex Pharmaceuticals 130.57 Bn 122.72 Bn 2.84 Bn 292.00 Mn
4 Regeneron Pharmaceuticals 81.63 Bn 73.63 Bn 3.93 Bn 230.90 Mn
5 Argenx Se 60.34 Bn 55.16 Bn 1.37 Bn -59.00 Mn
6 Moderna 54.37 Bn 49.23 Bn 52.00 Mn 15.00 Mn
7 Alnylam Pharmaceuticals 33.07 Bn 29.76 Bn 992.69 Mn 13.31 Mn
8 Biogen 31.84 Bn 30.55 Bn 1.96 Bn 34.90 Mn
9 Roivant Sciences 29.49 Bn 29.49 Bn 1.16 Mn -3.96 Mn
10 Lite Strategy 38.03 Mn 30.49 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2019 -3.53 Mn
Sep 30, 2018 1,000.00
Sep 30, 2017 1,000.00
Sep 30, 2016 1,000.00
Jun 30, 2016 -7.09 Mn
Sep 30, 2015 1,000.00
Jun 30, 2015 -11.12 Mn
Dec 31, 2014 1,000.00
Jun 30, 2014 -9.23 Mn
Sep 30, 2013 1,000.00
Jun 30, 2013 -3.80 Mn
Sep 30, 2012 1,000.00
Jun 30, 2012 -2.56 Mn
Sep 30, 2011 1,000.00