Processa Pharmaceuticals (PCSA) Non-Current Deferred Tax Liability (2012 - 2021)
Processa Pharmaceuticals' (PCSA) quarterly Non-Current Deferred Tax Liability came in at $181752.0 in Q3 2021, down 85.4% on a YoY basis from $1.2 million in Q3 2020, and down 40.25% quarter-over-quarter from $304194.0 in Q2 2021.
Analysis
Processa Pharmaceuticals (PCSA) Non-Current Deferred Tax Liability (2012 - 2021) Analysis & Trends
Processa Pharmaceuticals (PCSA) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $181752.0 the latest figure, recorded in Q3 2021.
- For the quarter ending Q3 2021, Non-Current Deferred Tax Liability fell 85.4% year-over-year to $181752.0; the trailing twelve-month figure through Sep 2021 stood at $181752.0 (down 85.4% YoY), and the FY2020 full-year result was $530611.0, down 65.36% from the prior year.
- Non-Current Deferred Tax Liability slipped to $181752.0 in Q3 2021 per PCSA's latest filing, from $304194.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $2.5 million in Q2 2018 and bottomed at $181752.0 in Q3 2021.
- Historically, Non-Current Deferred Tax Liability has averaged $1.4 million across 4 years, with a median of $1.5 million in 2019.
- The sharpest annual moves came in 2019 and 2021: Non-Current Deferred Tax Liability declined 25.32% in 2019, then plunged 85.4% in 2021.
- Over 4 years, Non-Current Deferred Tax Liability stood at $2.1 million in 2018, then decreased by 28.24% to $1.5 million in 2019, then slumped by 65.36% to $530611.0 in 2020, then plunged by 65.75% to $181752.0 in 2021.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $181752.0, $304194.0, and $441363.0 for Q3 2021, Q2 2021, and Q1 2021 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Johnson & Johnson | 663.08 Bn | 642.33 Bn | 17.26 Bn |
| 2 | AbbVie | 453.04 Bn | 446.51 Bn | 12.70 Bn |
| 3 | Merck | 370.87 Bn | 363.78 Bn | 12.21 Bn |
| 4 | Novartis Ag | 305.29 Bn | 298.00 Bn | 11.24 Bn |
| 5 | Pfizer | 162.10 Bn | 150.70 Bn | 10.94 Bn |
| 6 | Sanofi | 53.95 Bn | 46.98 Bn | 10.79 Bn |
| 7 | Revolution Medicines | 45.00 Bn | 45.00 Bn | - |
| 8 | Incyte | 25.47 Bn | 20.94 Bn | 1.57 Bn |
| 9 | United Therapeutics | 20.81 Bn | 18.15 Bn | 683.80 Mn |
| 10 | Processa Pharmaceuticals | 5.75 Mn | 5.75 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2021 | 181,752.00 |
| Jun 30, 2021 | 304,194.00 |
| Mar 31, 2021 | 441,363.00 |
| Dec 31, 2020 | 530,611.00 |
| Sep 30, 2020 | 1.25 Mn |
| Jun 30, 2020 | 1.32 Mn |
| Mar 31, 2020 | 1.40 Mn |
| Dec 31, 2019 | 1.53 Mn |
| Sep 30, 2019 | 1.69 Mn |
| Jun 30, 2019 | 1.83 Mn |
| Mar 31, 2019 | 2.00 Mn |
| Dec 31, 2018 | 2.13 Mn |
| Sep 30, 2018 | 2.27 Mn |
| Jun 30, 2018 | 2.48 Mn |
| Dec 31, 2014 | 117,275.00 |
| Dec 31, 2013 | 66,633.00 |
| Dec 31, 2012 | 134,394.00 |