ENDRA Life Sciences (NDRA) Long-Term Deferred Tax (2019 - 2023)
ENDRA Life Sciences (NDRA) reported Long-Term Deferred Tax of $21.2 million for Q4 2023, up 14.2% year-over-year from $18.5 million in Q4 2022, and up 14.2% quarter-over-quarter from $18.5 million in Q4 2022.
ENDRA Life Sciences (NDRA) Long-Term Deferred Tax (2019 - 2023) Analysis & Trends
ENDRA Life Sciences (NDRA) has 4 years of Long-Term Deferred Tax data on file, last reported at $21.2 million in Q4 2023.
- Long-Term Deferred Tax for Q4 2023 came in at $21.2 million, up 14.2% year-over-year; the trailing twelve-month figure through Dec 2023 was $21.2 million (up 14.2% YoY), and the FY2023 annual result was $21.2 million, up 14.2% from the prior year.
- Long-Term Deferred Tax grew to $21.2 million in Q4 2023 per NDRA's latest filing, from $18.5 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $21.2 million in Q4 2023 and troughed at $7.8 million in Q4 2019.
- A 4-year average of $15.3 million and a median of $16.2 million in 2021 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax jumped 34.05% in 2022, then increased 14.2% in 2023.
- A 4-year view of Long-Term Deferred Tax shows it stood at $7.8 million in 2019, then jumped by 76.87% to $13.8 million in 2021, then surged by 34.05% to $18.5 million in 2022, then grew by 14.2% to $21.2 million in 2023.
- Business Quant data shows NDRA's Long-Term Deferred Tax at $21.2 million in Q4 2023, $18.5 million in Q4 2022, and $13.8 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn |
| 10 | ENDRA Life Sciences | 5.24 Mn | 4.89 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 21.16 Mn |
| Dec 31, 2022 | 18.53 Mn |
| Dec 31, 2021 | 13.83 Mn |
| Dec 31, 2019 | 7.82 Mn |