Marimed (MRMD) Deferred Taxes (2019 - 2022)
Marimed (MRMD) posted quarterly Deferred Taxes of -$443000.0 for Q1 2022, down 290.13% year-over-year from $233000.0 in Q1 2021, and down 290.13% quarter-over-quarter from $233000.0 in Q1 2021.
Marimed (MRMD) Deferred Taxes (2019 - 2022) Analysis & Trends
Marimed (MRMD) has reported Deferred Taxes for 3 consecutive years, with -$443000.0 the latest figure, recorded in Q1 2022.
- In Q1 2022, Deferred Taxes fell 290.13% year-over-year to -$443000.0; the TTM figure through Mar 2022 stood at -$210000.0 (down 190.13% YoY), while the FY2021 annual figure was $744062.0, down 29.22% from the prior year.
- Deferred Taxes retreated to -$443000.0 in Q1 2022 per MRMD's latest filing, from $233000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $233000.0 in Q1 2021 and bottomed at -$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.
- Marimed's Deferred Taxes stood at -$105901.0 in 2019, then jumped by 320.02% to $233000.0 in 2021, then slumped by 290.13% to -$443000.0 in 2022.
- Business Quant data shows MRMD's Deferred Taxes at -$443000.0 in Q1 2022, $233000.0 in Q1 2021, and -$105901.0 in Q1 2019.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.85 Bn | 42.88 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.02 Bn | 39.37 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 31.47 Bn | 29.79 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.59 Bn | 22.79 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.20 Bn | 19.53 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.76 Bn | 17.87 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.45 Bn | 15.06 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.76 Bn | 11.23 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.10 Bn | 9.94 Bn | - | - |
| 10 | Marimed | 30.77 Mn | 22.33 Mn | 16.23 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2022 | -443,000.00 |
| Mar 31, 2021 | 233,000.00 |
| Mar 31, 2019 | -105,901.00 |