Moderna (MRNA) Long-Term Deferred Tax (2021 - 2024)
Moderna (MRNA) reported Long-Term Deferred Tax of $81.0 million for Q3 2024, little changed quarter-over-quarter from $81.0 million in Q2 2024.
Moderna (MRNA) Long-Term Deferred Tax (2021 - 2024) Analysis & Trends
Moderna (MRNA) has 4 years of Long-Term Deferred Tax data on file, last reported at $81.0 million in Q3 2024.
- Long-Term Deferred Tax for Q3 2024 came in at $81.0 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2024 was $81.0 million (changed N/A YoY), and the FY2023 annual result was $81.0 million, down 91.75% from the prior year.
- Long-Term Deferred Tax held at $81.0 million in Q3 2024 per MRNA's latest filing, from $81.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $1.5 billion in Q2 2023 and troughed at $50.0 million in Q1 2021.
- A 4-year average of $485.5 million and a median of $203.5 million in 2021 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax jumped 1089.39% in 2022, then sank 94.53% in 2024.
- A 4-year view of Long-Term Deferred Tax shows it stood at $326.0 million in 2021, then jumped by 201.23% to $982.0 million in 2022, then sank by 91.75% to $81.0 million in 2023, then changed by 0.0% to $81.0 million in 2024.
- Business Quant data shows MRNA's Long-Term Deferred Tax at $81.0 million in Q3 2024, $81.0 million in Q2 2024, and $81.0 million in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alterity Therapeutics | 925,601.88 Bn | 925,601.85 Bn | - |
| 2 | Belite Bio | 58,560.00 Bn | 58,560.00 Bn | - |
| 3 | Quantum Biopharma | 17,284.41 Bn | 17,284.40 Bn | - |
| 4 | Legend Biotech | 2,809.00 Bn | 2,808.71 Bn | 242.10 Mn |
| 5 | Evaxion A | 1,334.43 Bn | 1,334.42 Bn | - |
| 6 | Akari Therapeutics | 1,312.27 Bn | 1,312.26 Bn | - |
| 7 | Psyence Biomedical | 212.16 Bn | 212.16 Bn | - |
| 8 | Vertex Pharmaceuticals | 114.83 Bn | 107.58 Bn | 2.59 Bn |
| 9 | Abivax | 91.96 Bn | 91.96 Bn | - |
| 10 | Moderna | 25.27 Bn | 20.06 Bn | -566.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 81.00 Mn |
| Jun 30, 2024 | 81.00 Mn |
| Mar 31, 2024 | 81.00 Mn |
| Dec 31, 2023 | 81.00 Mn |
| Jun 30, 2023 | 1.48 Bn |
| Mar 31, 2023 | 1.26 Bn |
| Dec 31, 2022 | 982.00 Mn |
| Sep 30, 2022 | 920.00 Mn |
| Jun 30, 2022 | 785.00 Mn |
| Mar 31, 2022 | 521.00 Mn |
| Dec 31, 2021 | 326.00 Mn |
| Sep 30, 2021 | 81.00 Mn |
| Jun 30, 2021 | 66.00 Mn |
| Mar 31, 2021 | 50.00 Mn |