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
DateValue
Dec 31, 2023 21.16 Mn
Dec 31, 2022 18.53 Mn
Dec 31, 2021 13.83 Mn
Dec 31, 2019 7.82 Mn