Lexicon Pharmaceuticals (LXRX) Deferred Taxes (2017)

Lexicon Pharmaceuticals (LXRX) posted quarterly Deferred Taxes of -$4.0 million for Q4 2017, up 53.66% quarter-over-quarter from -$8.7 million in Q1 2017.

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

Lexicon Pharmaceuticals (LXRX) has reported Deferred Taxes for 1 consecutive years, with -$4.0 million the latest figure, recorded in Q4 2017.

  • In Q4 2017, Deferred Taxes changed N/A year-over-year to -$4.0 million; the TTM figure through Sep 2018 stood at -$4.0 million (up 53.66% YoY), while the FY2019 annual figure was -$6.0 million, changed N/A from the prior year.
  • Deferred Taxes climbed to -$4.0 million in Q4 2017 per LXRX's latest filing, from -$8.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$4.0 million in Q4 2017 and bottomed at -$8.7 million in Q1 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Vertex Pharmaceuticals 128.13 Bn 120.28 Bn 2.84 Bn -69.70 Mn
2 Regeneron Pharmaceuticals 112.33 Bn 104.33 Bn 3.93 Bn 194.40 Mn
3 Argenx Se 53.24 Bn 48.05 Bn 1.41 Bn -
4 Revolution Medicines 43.64 Bn 43.64 Bn - -
5 BeOne Medicines 39.27 Bn 34.17 Bn 1.53 Bn -
6 MindWalk Holdings 35.32 Bn 35.31 Bn 1.82 Bn -137,876.64
7 Royalty Pharma 33.72 Bn 35.84 Bn - -
8 Alnylam Pharmaceuticals 30.58 Bn 27.27 Bn 992.69 Mn 2.66 Mn
9 Insmed 27.01 Bn 25.85 Bn 358.27 Mn -
10 Lexicon Pharmaceuticals 1.04 Bn 846.13 Mn 653,000.00 -

Historic Data

Download Data
DateValue
Dec 31, 2017 -4.01 Mn
Mar 31, 2017 -8.65 Mn