BeOne Medicines (ONC) Deferred Taxes (2017 - 2023)

BeOne Medicines (ONC) posted quarterly Deferred Taxes of -$46000.0 for Q4 2023, down 102.74% year-over-year from $1.7 million in Q4 2022, and down 106.13% quarter-over-quarter from $750000.0 in Q3 2023.

BeOne Medicines (ONC) Deferred Taxes (2017 - 2023) Analysis & Trends

BeOne Medicines (ONC) has reported Deferred Taxes for 7 consecutive years, with -$46000.0 the latest figure, recorded in Q4 2023.

  • In Q4 2023, Deferred Taxes fell 102.74% year-over-year to -$46000.0; the TTM figure through Dec 2023 stood at $689000.0 (down 66.54% YoY), while the FY2025 annual figure was $9.5 million, down 63.56% from the prior year.
  • Deferred Taxes fell to -$46000.0 in Q4 2023 per ONC's latest filing, from $750000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.8 million in Q3 2021 and bottomed at -$12.3 million in Q1 2021.
  • Historically, Deferred Taxes has averaged -$142300.0 across 5 years, with a median of -$48500.0 in 2023.
  • Annual changes were most pronounced in 2021 — Deferred Taxes sank 5847.09% — and 2022, when it jumped 941.67%.
  • BeOne Medicines' Deferred Taxes stood at $4.1 million in 2019, then soared by 119.97% to $9.0 million in 2020, then tumbled by 89.99% to $903000.0 in 2021, then soared by 85.94% to $1.7 million in 2022, then tumbled by 102.74% to -$46000.0 in 2023.
  • Business Quant data shows ONC's Deferred Taxes at -$46000.0 in Q4 2023, $750000.0 in Q3 2023, and -$51000.0 in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Vertex Pharmaceuticals 128.13 Bn 120.28 Bn 2.84 Bn -69.70 Mn
2 Regeneron Pharmaceuticals 112.33 Bn 104.33 Bn 3.93 Bn 194.40 Mn
3 Argenx Se 53.24 Bn 48.05 Bn 1.41 Bn -
4 Revolution Medicines 43.64 Bn 43.64 Bn - -
5 BeOne Medicines 39.27 Bn 34.17 Bn 1.53 Bn -
6 MindWalk Holdings 35.32 Bn 35.31 Bn 1.82 Bn -137,876.64
7 Royalty Pharma 33.72 Bn 35.84 Bn - -
8 Alnylam Pharmaceuticals 30.58 Bn 27.27 Bn 992.69 Mn 2.66 Mn
9 Insmed 27.01 Bn 25.85 Bn 358.27 Mn -
10 Roivant Sciences 26.16 Bn 26.85 Bn 1.16 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2023 -46,000.00
Sep 30, 2023 750,000.00
Jun 30, 2023 -51,000.00
Mar 31, 2023 36,000.00
Dec 31, 2022 1.68 Mn
Sep 30, 2022 -175,000.00
Jun 30, 2022 505,000.00
Mar 31, 2022 50,000.00
Dec 31, 2021 903,000.00
Sep 30, 2021 14.79 Mn
Jun 30, 2021 -60,000.00
Mar 31, 2021 -12.25 Mn
Dec 31, 2020 9.02 Mn
Sep 30, 2020 -7.70 Mn
Jun 30, 2020 -854,000.00
Mar 31, 2020 -206,000.00
Dec 31, 2019 4.10 Mn
Sep 30, 2019 -11.88 Mn
Jun 30, 2019 -473,000.00
Mar 31, 2019 -983,000.00