CordovaCann (LVRLF) Non-Current Deferred Tax Liability (2020 - 2023)
CordovaCann (LVRLF) recorded quarterly Non-Current Deferred Tax Liability of $4690.1 in Q2 2023, down 72.08% quarter-over-quarter from $16800.6 in Q2 2022, and down 72.08% on a YoY basis from $16800.6 in Q2 2022.
CordovaCann (LVRLF) Non-Current Deferred Tax Liability (2020 - 2023) Analysis & Trends
CordovaCann's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $4690.1 for Q2 2023.
- In Q2 2023, Non-Current Deferred Tax Liability fell 72.08% year-over-year to $4690.1; the TTM figure through Jun 2023 stood at $4690.1 (down 72.08% YoY), while the FY2023 annual figure was $4706.8, down 72.2% from the prior year.
- Non-Current Deferred Tax Liability was $4690.1 for Q2 2023 at CordovaCann, down from $16800.6 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $29726.3 in Q2 2021 to a low of $3562.0 in Q2 2020.
- Historically, Non-Current Deferred Tax Liability has averaged $13694.7 across 4 years, with a median of $10745.3 in 2022.
- The sharpest annual moves came in 2021 and 2023: Non-Current Deferred Tax Liability jumped 734.53% in 2021, then sank 72.08% in 2023.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $3562.0 in 2020, then surged by 734.53% to $29726.3 in 2021, then sank by 43.48% to $16800.6 in 2022, then tumbled by 72.08% to $4690.1 in 2023.
- The last three Non-Current Deferred Tax Liability figures came in at $4690.1 (Q2 2023), $16800.6 (Q2 2022), and $29726.3 (Q2 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 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 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn |
| 10 | CordovaCann | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2023 | 4,690.05 |
| Jun 30, 2023 | 4,690.05 |
| Jun 30, 2022 | 16,800.58 |
| Jun 30, 2022 | 16,800.58 |
| Jun 30, 2021 | 29,726.28 |
| Jun 30, 2021 | 29,726.28 |
| Jun 30, 2020 | 3,562.03 |
| Jun 30, 2020 | 3,562.03 |