Moderna (MRNA) Long-Term Deferred Tax (2021 - 2024)
Moderna's (MRNA) quarterly Long-Term Deferred Tax came in at $81.0 million in Q3 2024, little changed quarter-over-quarter from $81.0 million in Q2 2024.
Analysis
Moderna (MRNA) Long-Term Deferred Tax (2021 - 2024) Analysis & Trends
Moderna (MRNA) has reported Long-Term Deferred Tax for 4 consecutive years, with $81.0 million the latest figure, recorded in Q3 2024.
- On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $81.0 million in Q3 2024; TTM through Sep 2024 was $81.0 million, a N/A change from a year earlier, with the FY2023 full-year figure at $81.0 million, down 91.75% from the prior year.
- Long-Term Deferred Tax was $81.0 million for Q3 2024 at Moderna, roughly flat 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.
- Across the five-year window, Long-Term Deferred Tax soared 1089.39% in 2022 and slumped 94.53% in 2024, its largest moves.
- Over 4 years, Long-Term Deferred Tax stood at $326.0 million in 2021, then soared by 201.23% to $982.0 million in 2022, then slumped by 91.75% to $81.0 million in 2023, then changed by 0.0% to $81.0 million in 2024.
- The last three Long-Term Deferred Tax figures came in at $81.0 million (Q3 2024), $81.0 million (Q2 2024), and $81.0 million (Q1 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amgen | 236.37 Bn | 222.38 Bn | 7.24 Bn |
| 2 | Gilead Sciences | 187.38 Bn | 184.12 Bn | 6.22 Bn |
| 3 | Vertex Pharmaceuticals | 138.36 Bn | 130.51 Bn | 2.84 Bn |
| 4 | Regeneron Pharmaceuticals | 85.09 Bn | 77.10 Bn | 3.93 Bn |
| 5 | Argenx Se | 63.93 Bn | 58.75 Bn | 1.37 Bn |
| 6 | Moderna | 58.07 Bn | 52.94 Bn | 52.00 Mn |
| 7 | Alnylam Pharmaceuticals | 35.59 Bn | 32.28 Bn | 992.69 Mn |
| 8 | Biogen | 32.63 Bn | 31.34 Bn | 1.96 Bn |
| 9 | Insmed | 27.57 Bn | 26.41 Bn | 358.27 Mn |
| 10 | BioNTech SE | 26.24 Bn | 12.58 Bn | 10.00 Mn |
Historic Data
Download Data
Historic 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 |