Precigen (PGEN) Deferred Taxes (2015 - 2024)

Precigen (PGEN) posted quarterly Deferred Taxes of -$89000.0 for Q4 2024, up 74.79% year-over-year from -$50919.0 in Q1 2024, and down 841.67% quarter-over-quarter from $12000.0 in Q3 2024.

Precigen (PGEN) Deferred Taxes (2015 - 2024) Analysis & Trends

Precigen (PGEN) has reported Deferred Taxes for 10 consecutive years, with -$89000.0 the latest figure, recorded in Q4 2024.

  • In Q4 2024, Deferred Taxes rose 74.79% year-over-year to -$89000.0; the TTM figure through Sep 2025 stood at -$89000.0 (up 95.68% YoY), while the FY2024 annual figure was -$1.8 million, down 274.74% from the prior year.
  • Deferred Taxes retreated to -$89000.0 in Q4 2024 per PGEN's latest filing, from $12000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $48000.0 in Q4 2020 and bottomed at -$1.7 million in Q2 2024.
  • Historically, Deferred Taxes has averaged -$144578.9 across 5 years, with a median of -$56000.0 in 2021.
  • Annual changes were most pronounced in 2023 — Deferred Taxes slumped 3041.67% — and 2024, when it surged 192.31%.
  • Precigen's Deferred Taxes stood at $48000.0 in 2020, then tumbled by 72.92% to $13000.0 in 2021, then slipped by 7.69% to $12000.0 in 2022, then plunged by 3041.67% to -$353000.0 in 2023, then soared by 74.79% to -$89000.0 in 2024.
  • Business Quant data shows PGEN's Deferred Taxes at -$89000.0 in Q4 2024, $12000.0 in Q3 2024, and -$1.7 million in Q2 2024.

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 Precigen 2.18 Bn 2.18 Bn 52.17 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2024 -89,000.00
Sep 30, 2024 12,000.00
Jun 30, 2024 -1.69 Mn
Mar 31, 2024 -29,000.00
Dec 31, 2023 -353,000.00
Sep 30, 2023 -13,000.00
Jun 30, 2023 -58,000.00
Mar 31, 2023 -55,000.00
Dec 31, 2022 12,000.00
Sep 30, 2022 -50,000.00
Jun 30, 2022 -54,000.00
Mar 31, 2022 -58,000.00
Dec 31, 2021 13,000.00
Sep 30, 2021 -61,000.00
Jun 30, 2021 -63,000.00
Mar 31, 2021 -56,000.00
Dec 31, 2020 48,000.00
Sep 30, 2020 -68,000.00
Jun 30, 2020 -136,000.00
Dec 31, 2019 -2.23 Mn