Pulmonx (LUNG) Deferred Taxes (2019 - 2022)
Pulmonx (LUNG) reported Deferred Taxes of -$49000.0 for Q4 2022, down 388.24% year-over-year from $17000.0 in Q4 2021, and down 388.24% quarter-over-quarter from $17000.0 in Q4 2021.
Pulmonx (LUNG) Deferred Taxes (2019 - 2022) Analysis & Trends
Pulmonx (LUNG) has 4 years of Deferred Taxes data on file, last reported at -$49000.0 in Q4 2022.
- Deferred Taxes for Q4 2022 came in at -$49000.0, down 388.24% year-over-year; the trailing twelve-month figure through Mar 2025 was -$49000.0 (changed N/A YoY), and the FY2024 annual result was $50000.0, up 308.33% from the prior year.
- Deferred Taxes slipped to -$49000.0 in Q4 2022 per LUNG's latest filing, from $17000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $17000.0 in Q4 2021 and troughed at -$49000.0 in Q4 2022.
- A 4-year average of -$10555.6 and a median of -$10000.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes surged 241.67% in 2021, then plunged 388.24% in 2022.
- A 4-year view of Deferred Taxes shows it stood at -$30000.0 in 2019, then surged by 60.0% to -$12000.0 in 2020, then surged by 241.67% to $17000.0 in 2021, then sank by 388.24% to -$49000.0 in 2022.
- Business Quant data shows LUNG's Deferred Taxes at -$49000.0 in Q4 2022, $17000.0 in Q4 2021, and -$1000.0 in Q2 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | - |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | - |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Pulmonx | 54.38 Mn | -15.37 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -49,000.00 |
| Dec 31, 2021 | 17,000.00 |
| Jun 30, 2021 | -1,000.00 |
| Mar 31, 2021 | -10,000.00 |
| Dec 31, 2020 | -12,000.00 |
| Sep 30, 2020 | 10,000.00 |
| Jun 30, 2020 | -1,000.00 |
| Mar 31, 2020 | -19,000.00 |
| Dec 31, 2019 | -30,000.00 |