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
DateValue
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