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
DateValue
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