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
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