Organigram Global (OGI) Current Deferred Tax Assets (2018 - 2021)
Organigram Global (OGI) reported Current Deferred Tax Assets of $194000.0 for Q1 2021, down 83.97% year-over-year from $1.2 million in Q1 2020, and down 75.75% quarter-over-quarter from $800000.0 in Q4 2020.
Organigram Global (OGI) Current Deferred Tax Assets (2018 - 2021) Analysis & Trends
Organigram Global (OGI) has 4 years of Current Deferred Tax Assets data on file, last reported at $194000.0 in Q1 2021.
- Current Deferred Tax Assets for Q1 2021 came in at $194000.0, down 83.97% year-over-year; the trailing twelve-month figure through Feb 2021 was $194000.0 (down 83.97% YoY), and the FY2020 annual result was $800000.0, changed N/A from the prior year.
- Current Deferred Tax Assets slipped to $194000.0 in Q1 2021 per OGI's latest filing, from $800000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $1.2 million in Q1 2020 and troughed at $194000.0 in Q1 2021.
- A 4-year average of $628124.2 and a median of $677000.0 in 2019 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2020 and 2021: Current Deferred Tax Assets jumped 61.94% in 2020, then slumped 83.97% in 2021.
- A 4-year view of Current Deferred Tax Assets shows it stood at $714000.0 in 2018, then sank by 30.81% to $494000.0 in 2019, then jumped by 61.94% to $800000.0 in 2020, then slumped by 75.75% to $194000.0 in 2021.
- Business Quant data shows OGI's Current Deferred Tax Assets at $194000.0 in Q1 2021, $800000.0 in Q4 2020, and $698000.0 in Q3 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn |
| 10 | Organigram Global | 731.20 Mn | 673.26 Mn | 11.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2021 | 194,000.00 |
| Feb 28, 2021 | 194,000.00 |
| Nov 30, 2020 | 800,000.00 |
| Nov 30, 2020 | 800,000.00 |
| Aug 31, 2020 | 698,000.00 |
| Aug 31, 2020 | 698,000.00 |
| May 31, 2020 | 418,331.97 |
| May 31, 2020 | 418,331.97 |
| Feb 29, 2020 | 1.21 Mn |
| Feb 29, 2020 | 1.21 Mn |
| Nov 30, 2019 | 494,000.00 |
| Nov 30, 2019 | 494,000.00 |
| Aug 31, 2019 | 447,785.67 |
| Aug 31, 2019 | 447,785.67 |
| May 31, 2019 | 677,000.00 |
| May 31, 2019 | 677,000.00 |
| Aug 31, 2018 | 714,000.00 |
| Aug 31, 2018 | 714,000.00 |