Maravai Lifesciences Holdings (MRVI) Deferred Taxes (2020 - 2024)

Maravai Lifesciences Holdings (MRVI) recorded quarterly Deferred Taxes of $11000.0 in Q4 2024, down 100.0% quarter-over-quarter from $764.8 million in Q4 2023, and down 100.0% on a YoY basis from $764.8 million in Q1 2024.

Maravai Lifesciences Holdings (MRVI) Deferred Taxes (2020 - 2024) Analysis & Trends

Maravai Lifesciences Holdings' Deferred Taxes history runs 5 years deep, the most recent figure standing at $11000.0 for Q4 2024.

  • In Q4 2024, Deferred Taxes fell 100.0% year-over-year to $11000.0; the TTM figure through Dec 2024 stood at $11000.0 (down 100.0% YoY), while the FY2025 annual figure was -$20000.0, down 281.82% from the prior year.
  • Deferred Taxes was $11000.0 for Q4 2024 at Maravai Lifesciences Holdings, down from $764.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $764.8 million in Q4 2023 to a low of -$5.5 million in Q3 2023.
  • Historically, Deferred Taxes has averaged $52.4 million across 5 years, with a median of $6.7 million in 2021.
  • The sharpest annual moves came in 2021 and 2023: Deferred Taxes surged 1122800.0% in 2021, then tumbled 159.91% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$4.2 million in 2020, then surged by 516.95% to $17.5 million in 2021, then plunged by 59.86% to $7.0 million in 2022, then soared by 10807.86% to $764.8 million in 2023, then plunged by 100.0% to $11000.0 in 2024.
  • The last three Deferred Taxes figures came in at $11000.0 (Q4 2024), $764.8 million (Q4 2023), and -$5.5 million (Q3 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Alterity Therapeutics 788,338.31 Bn 788,338.28 Bn - -
2 Belite Bio 56,560.00 Bn 56,560.00 Bn - -
3 Quantum Biopharma 17,329.30 Bn 17,329.30 Bn - -
4 Legend Biotech 3,341.00 Bn 3,340.71 Bn 242.10 Mn -
5 Akari Therapeutics 1,727.91 Bn 1,727.91 Bn - -859,000.00
6 Evaxion A 1,536.68 Bn 1,536.67 Bn - -
7 Psyence Biomedical 238.34 Bn 238.33 Bn - -
8 Vertex Pharmaceuticals 113.42 Bn 106.17 Bn 2.59 Bn -65.30 Mn
9 Abivax 95.45 Bn 95.45 Bn - -
10 Maravai Lifesciences Holdings 747.50 Mn 739.10 Mn 33.70 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2024 11,000.00
Dec 31, 2023 764.75 Mn
Sep 30, 2023 -5.53 Mn
Jun 30, 2023 -2.76 Mn
Mar 31, 2023 -1.52 Mn
Dec 31, 2022 7.01 Mn
Sep 30, 2022 9.23 Mn
Jun 30, 2022 12.86 Mn
Mar 31, 2022 13.22 Mn
Dec 31, 2021 17.47 Mn
Sep 30, 2021 11.23 Mn
Jun 30, 2021 6.45 Mn
Mar 31, 2021 11.76 Mn
Dec 31, 2020 -4.19 Mn
Sep 30, 2020 -1,000.00
Mar 31, 2020 -1.27 Mn