Marimed (MRMD) Deferred Taxes (2019 - 2022)

Marimed's (MRMD) quarterly Deferred Taxes came in at -$443000.0 in Q1 2022, down 290.13% year-on-year from $233000.0 in Q1 2021, and down 290.13% on a QoQ basis from $233000.0 in Q1 2021.

Marimed (MRMD) Deferred Taxes (2019 - 2022) Analysis & Trends

Marimed (MRMD) has 3 years of Deferred Taxes data on file, last reported at -$443000.0 in Q1 2022.

  • On a quarterly basis, Deferred Taxes fell 290.13% year-over-year to -$443000.0 in Q1 2022; TTM through Mar 2022 was -$210000.0, a 190.13% decrease from a year earlier, with the FY2021 full-year figure at $744062.0, down 29.22% from the prior year.
  • Deferred Taxes for Q1 2022 stood at -$443000.0, down from $233000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for MRMD reached as high as $233000.0 in Q1 2021 and fell as low as -$443000.0 in Q1 2022.
  • Historically, Deferred Taxes has averaged -$105300.3 across 3 years, with a median of -$105901.0 in 2019.
  • On a YoY basis, Deferred Taxes climbed as much as 290.13% in 2022 and fell as far as 290.13% in 2022.
  • Year by year, Deferred Taxes stood at -$105901.0 in 2019, then soared by 320.02% to $233000.0 in 2021, then slumped by 290.13% to -$443000.0 in 2022.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$443000.0 in Q1 2022, $233000.0 in Q1 2021, and -$105901.0 in Q1 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn -22.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 34.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn -
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 25.90 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -69.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn -61.10 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn -
10 Marimed 23.85 Mn 14.02 Mn 15.28 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2022 -443,000.00
Mar 31, 2021 233,000.00
Mar 31, 2019 -105,901.00