Lexicon Pharmaceuticals (LXRX) Deferred Taxes (2017)

Lexicon Pharmaceuticals (LXRX) reported Deferred Taxes of -$4.0 million for Q4 2017, up 53.21% quarter-over-quarter from -$8.7 million in Q1 2017.

Lexicon Pharmaceuticals (LXRX) Deferred Taxes (2017) Analysis & Trends

Lexicon Pharmaceuticals (LXRX) has 1 years of Deferred Taxes data on file, last reported at -$4.0 million in Q4 2017.

  • Deferred Taxes for Q4 2017 came in at -$4.0 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2018 was -$4.0 million (up 53.21% YoY), and the FY2019 annual result was -$6.0 million, changed N/A from the prior year.
  • Deferred Taxes advanced to -$4.0 million in Q4 2017 per LXRX's latest filing, from -$8.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at -$4.0 million in Q4 2017 and troughed at -$8.7 million in Q1 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Alterity Therapeutics 925,601.88 Bn 925,601.85 Bn - -
2 Belite Bio 58,560.00 Bn 58,560.00 Bn - -
3 Quantum Biopharma 17,284.41 Bn 17,284.40 Bn - -
4 Legend Biotech 2,809.00 Bn 2,808.71 Bn 242.10 Mn -
5 Evaxion A 1,334.43 Bn 1,334.42 Bn - -
6 Akari Therapeutics 1,312.27 Bn 1,312.26 Bn - -859,000.00
7 Psyence Biomedical 212.16 Bn 212.16 Bn - -
8 Vertex Pharmaceuticals 114.83 Bn 107.58 Bn 2.59 Bn -65.30 Mn
9 Abivax 91.96 Bn 91.96 Bn - -
10 Lexicon Pharmaceuticals 804.48 Mn 633.82 Mn 20.99 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2017 -4.05 Mn
Mar 31, 2017 -8.65 Mn