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| Date | Value |
|---|---|
| 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 |