Organigram Global (OGI) Deferred Taxes (2018 - 2020)
Organigram Global (OGI) reported Deferred Taxes of -$15.6 million for Q3 2020, down 227.67% year-over-year from $12.2 million in Q3 2019, and down 118.48% quarter-over-quarter from -$7.1 million in Q2 2020.
Organigram Global (OGI) Deferred Taxes (2018 - 2020) Analysis & Trends
Organigram Global (OGI) has 3 years of Deferred Taxes data on file, last reported at -$15.6 million in Q3 2020.
- Deferred Taxes for Q3 2020 came in at -$15.6 million, down 227.67% year-over-year; the trailing twelve-month figure through Aug 2020 was -$23.2 million (down 504.77% YoY), and the FY2025 annual result was -$10.0 million, changed N/A from the prior year.
- Deferred Taxes declined to -$15.6 million in Q3 2020 per OGI's latest filing, from -$7.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $12.8 million in Q4 2018 and troughed at -$15.6 million in Q3 2020.
- A 3-year average of -$2.2 million and a median of -$1.2 million in 2019 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 12.76% in 2020 and fell as far as 325.91% in 2020.
- A 3-year view of Deferred Taxes shows it stood at $12.8 million in 2018, then plunged by 98.42% to $202000.0 in 2019, then sank by 7815.08% to -$15.6 million in 2020.
- Business Quant data shows OGI's Deferred Taxes at -$15.6 million in Q3 2020, -$7.1 million in Q2 2020, and -$698000.0 in Q1 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | -22.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 34.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 25.90 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | 14,341.73 |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | -61.10 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 | -8.79 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -13.98 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 19.33 Mn |
| 10 | Organigram Global | 731.20 Mn | 673.26 Mn | 11.96 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 31, 2020 | -15.58 Mn |
| May 31, 2020 | -7.13 Mn |
| Feb 29, 2020 | -698,000.00 |
| Nov 30, 2019 | 202,000.00 |
| Aug 31, 2019 | -4.76 Mn |
| May 31, 2019 | -1.67 Mn |
| Feb 28, 2019 | -619,000.00 |
| Nov 30, 2018 | 12.79 Mn |