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| Date | Value |
|---|---|
| Mar 31, 2022 | -443,000.00 |
| Mar 31, 2021 | 233,000.00 |
| Mar 31, 2019 | -105,901.00 |