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 | 1,122.91 Bn | 1,091.50 Bn | 19.71 Bn | 1.05 Bn |
| 2 | Johnson & Johnson | 615.09 Bn | 533.62 Bn | 17.26 Bn | -479.00 Mn |
| 3 | AbbVie | 504.75 Bn | 477.86 Bn | 12.70 Bn | -195.00 Mn |
| 4 | Merck | 360.18 Bn | 314.55 Bn | 12.21 Bn | -544.00 Mn |
| 5 | Novartis Ag | 292.05 Bn | 256.04 Bn | 11.24 Bn | - |
| 6 | Astrazeneca | 256.09 Bn | 229.78 Bn | 12.86 Bn | - |
| 7 | Amgen | 233.63 Bn | 189.02 Bn | 7.24 Bn | -291.00 Mn |
| 8 | Gilead Sciences | 194.49 Bn | 168.69 Bn | 6.22 Bn | -587.00 Mn |
| 9 | Pfizer | 168.35 Bn | 114.99 Bn | 10.94 Bn | -1.32 Bn |
| 10 | Moderna | 85.93 Bn | 65.29 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();