Milestone Scientific (MLSS) Tax Provisions (2015 - 2021)
Milestone Scientific's (MLSS) quarterly Tax Provisions came in at $83.0 in Q2 2021, down 93.36% year-over-year from $1250.0 in Q2 2020, and down 66.8% quarter-over-quarter from $250.0 in Q1 2021.
Analysis
Milestone Scientific (MLSS) Tax Provisions (2015 - 2021) Analysis & Trends
Milestone Scientific has disclosed Tax Provisions across 7 years of filings, most recently posting $83.0 for Q2 2021.
- In Q2 2021, Tax Provisions fell 93.36% year-over-year to $83.0; the TTM figure through Mar 2022 stood at $83.0 (down 99.46% YoY), while the FY2025 annual figure was -$1.2 million, changed N/A from the prior year.
- Tax Provisions came in at $83.0 for Q2 2021 at Milestone Scientific, down from $250.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $24717.0 in Q3 2020 to a low of -$10717.0 in Q4 2020.
- Average Tax Provisions over 5 years is $4280.1, with a median of $2848.5 recorded in 2018.
- The largest YoY upside for Tax Provisions was 1877.36% in 2020 against a maximum downside of 512.05% in 2020.
- Over 5 years, Tax Provisions stood at $754.0 in 2017, then surged by 805.31% to $6826.0 in 2018, then sank by 125.65% to -$1751.0 in 2019, then plunged by 512.05% to -$10717.0 in 2020, then soared by 100.77% to $83.0 in 2021.
- Per Business Quant data, the three most recent Tax Provisions figures were $83.0 in Q2 2021, $250.0 in Q1 2021, and -$10717.0 in Q4 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Align Technology | 10.91 Bn | 9.81 Bn | 757.43 Mn | 40.40 Mn |
| 2 | Envista Holdings | 4.28 Bn | 3.15 Bn | 407.00 Mn | 20.70 Mn |
| 3 | Dentsply Sirona | 2.13 Bn | 1.89 Bn | 493.00 Mn | 36.00 Mn |
| 4 | Milestone Scientific | 35.27 Mn | 32.66 Mn | 1.56 Mn | - |
| 5 | Dror Ortho-Design | 9.77 Mn | 9.68 Mn | - | - |
| 6 | Vivos Therapeutics | 2.98 Mn | 1.18 Mn | 2.95 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2021 | 83.00 |
| Mar 31, 2021 | 250.00 |
| Dec 31, 2020 | -10,717.00 |
| Sep 30, 2020 | 24,717.00 |
| Jun 30, 2020 | 1,250.00 |
| Mar 31, 2020 | 250.00 |
| Dec 31, 2019 | -1,751.00 |
| Sep 30, 2019 | 1,250.00 |
| Jun 30, 2019 | 14,163.00 |
| Mar 31, 2019 | 4,465.00 |
| Dec 31, 2018 | 6,826.00 |
| Sep 30, 2018 | 1,622.00 |
| Jun 30, 2018 | 4,075.00 |
| Mar 31, 2018 | 11,464.00 |
| Dec 31, 2017 | 754.00 |
| Sep 30, 2017 | 6,475.00 |
| Jun 30, 2017 | 4,664.00 |
| Mar 31, 2017 | 7,201.00 |
| Dec 31, 2016 | 63,000.00 |
| Sep 30, 2016 | 16,522.00 |