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
DateValue
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