Marimed (MRMD) Long-Term Deferred Tax (2018 - 2020)

Marimed's (MRMD) quarterly Long-Term Deferred Tax came in at $7.6 million in Q4 2020, down 88.95% year-on-year from $68.9 million in Q1 2020, and down 88.95% on a QoQ basis from $68.9 million in Q4 2019.

Marimed (MRMD) Long-Term Deferred Tax (2018 - 2020) Analysis & Trends

Marimed (MRMD) has 3 years of Long-Term Deferred Tax data on file, last reported at $7.6 million in Q4 2020.

  • On a quarterly basis, Long-Term Deferred Tax fell 88.95% year-over-year to $7.6 million in Q4 2020; TTM through Dec 2020 was $7.6 million, a 88.95% decrease from a year earlier, with the FY2020 full-year figure at $7.6 million, down 88.95% from the prior year.
  • Long-Term Deferred Tax for Q4 2020 stood at $7.6 million, down from $68.9 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for MRMD reached as high as $68.9 million in Q4 2019 and fell as low as $7.6 million in Q4 2020.
  • Historically, Long-Term Deferred Tax has averaged $29.4 million across 3 years, with a median of $11.6 million in 2018.
  • Across the five-year window, Long-Term Deferred Tax jumped 495.93% in 2019 and plunged 88.95% in 2020, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $11.6 million in 2018, then soared by 495.93% to $68.9 million in 2019, then plunged by 88.95% to $7.6 million in 2020.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $7.6 million in Q4 2020, $68.9 million in Q4 2019, and $11.6 million in Q4 2018.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Haleon 87.22 Bn 85.35 Bn -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 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
Dec 31, 2020 7.61 Mn
Dec 31, 2019 68.89 Mn
Dec 31, 2018 11.56 Mn