Moderna (MRNA) Deferred Taxes (2021 - 2023)
Moderna (MRNA) posted Deferred Taxes of -$33 million for Q4 2023, compared with -$105 million a year earlier.
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Analysis
Moderna (MRNA) Deferred Taxes (2021 - 2023) Analysis & Trends
For FY2023, Moderna's Deferred Taxes came in at $901 million.
- In prior years, Moderna's Deferred Taxes was -$578 million in FY2022, -$318 million in FY2021 and -$1 million in FY2019.
- Quarterly Deferred Taxes has run from a low of -$310 million in Q1 2023 to a high of $1.46 billion in Q3 2023 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $1.46 billion (Q3 2023), -$220 million (Q2 2023) and -$310 million (Q1 2023).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,224.11 Bn | 1,197.72 Bn | 20.46 Bn | -665.00 Mn |
| 2 | Johnson & Johnson | 665.34 Bn | 585.20 Bn | 17.30 Bn | -1.79 Bn |
| 3 | AbbVie | 515.72 Bn | 483.73 Bn | 13.12 Bn | -56.00 Mn |
| 4 | Merck | 362.64 Bn | 325.58 Bn | 13.19 Bn | -612.00 Mn |
| 5 | Novartis Ag | 315.51 Bn | 288.75 Bn | - | - |
| 6 | Astrazeneca | 289.26 Bn | 263.15 Bn | 13.26 Bn | - |
| 7 | Amgen | 249.20 Bn | 200.85 Bn | 7.58 Bn | -120.00 Mn |
| 8 | Gilead Sciences | 207.48 Bn | 182.59 Bn | 6.73 Bn | 202.00 Mn |
| 9 | Pfizer | 167.49 Bn | 114.85 Bn | 12.56 Bn | -860.00 Mn |
| 10 | Moderna | 100.92 Bn | 80.27 Bn | 52.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | -33.00 Mn |
| Sep 30, 2023 | 1.46 Bn |
| Jun 30, 2023 | -220.00 Mn |
| Mar 31, 2023 | -310.00 Mn |
| Dec 31, 2022 | -105.00 Mn |
| Sep 30, 2022 | -97.00 Mn |
| Jun 30, 2022 | -230.00 Mn |
| Mar 31, 2022 | -146.00 Mn |
| Dec 31, 2021 | -229.00 Mn |
| Sep 30, 2021 | -17.00 Mn |
| Jun 30, 2021 | -22.00 Mn |
| Mar 31, 2021 | -50.00 Mn |
API Access
Moderna Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MRNA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MRNA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MRNA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();