Moderna (MRNA) Long-Term Deferred Tax (2021 - 2024)
Moderna (MRNA) posted quarterly Long-Term Deferred Tax of $81.0 million for Q3 2024, little changed on a QoQ basis from $81.0 million in Q2 2024.
Moderna (MRNA) Long-Term Deferred Tax (2021 - 2024) Analysis & Trends
Moderna has reported Long-Term Deferred Tax for 4 years, with the latest figure 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 steadied at $81.0 million in Q3 2024, 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 widest annual swing landed in 2022, when Long-Term Deferred Tax surged 1089.39%; it 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 surged by 201.23% to $982.0 million in 2022, then plunged by 91.75% to $81.0 million in 2023, then changed by 0.0% to $81.0 million in 2024.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 | Vertex Pharmaceuticals | 128.13 Bn | 120.28 Bn | 2.84 Bn |
| 2 | Regeneron Pharmaceuticals | 112.33 Bn | 104.33 Bn | 3.93 Bn |
| 3 | Argenx Se | 53.24 Bn | 48.05 Bn | 1.41 Bn |
| 4 | Revolution Medicines | 43.64 Bn | 43.64 Bn | - |
| 5 | BeOne Medicines | 39.27 Bn | 34.17 Bn | 1.53 Bn |
| 6 | MindWalk Holdings | 35.32 Bn | 35.31 Bn | 1.82 Bn |
| 7 | Royalty Pharma | 33.72 Bn | 35.84 Bn | - |
| 8 | Alnylam Pharmaceuticals | 30.58 Bn | 27.27 Bn | 992.69 Mn |
| 9 | Insmed | 27.01 Bn | 25.85 Bn | 358.27 Mn |
| 10 | Moderna | 25.26 Bn | 20.13 Bn | 52.00 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 |