Precigen (PGEN) Deferred Taxes (2015 - 2024)

Precigen (PGEN) reported 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 10 years of Deferred Taxes data on file, last reported at -$89000.0 in Q4 2024.

  • Deferred Taxes for Q4 2024 came in at -$89000.0, up 74.79% year-over-year; the trailing twelve-month figure through Sep 2025 was -$89000.0 (up 95.68% YoY), and the FY2024 annual result was -$1.8 million, down 274.74% from the prior year.
  • Deferred Taxes eased to -$89000.0 in Q4 2024 per PGEN's latest filing, from $12000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $48000.0 in Q4 2020 and troughed at -$1.7 million in Q2 2024.
  • A 5-year average of -$144578.9 and a median of -$56000.0 in 2021 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 3041.67% in 2023, then surged 192.31% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $48000.0 in 2020, then slumped by 72.92% to $13000.0 in 2021, then decreased by 7.69% to $12000.0 in 2022, then tumbled by 3041.67% to -$353000.0 in 2023, then surged 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 Alterity Therapeutics 719,706.53 Bn 719,706.50 Bn - -
2 Belite Bio 55,800.00 Bn 55,800.00 Bn - -
3 Quantum Biopharma 18,182.30 Bn 18,182.29 Bn - -
4 Legend Biotech 3,154.00 Bn 3,153.71 Bn 242.10 Mn -
5 Akari Therapeutics 1,844.30 Bn 1,844.29 Bn - -859,000.00
6 Evaxion A 1,567.96 Bn 1,567.94 Bn - -
7 Psyence Biomedical 251.43 Bn 251.42 Bn - -
8 Vertex Pharmaceuticals 112.56 Bn 105.31 Bn 2.59 Bn -65.30 Mn
9 Abivax 94.37 Bn 94.37 Bn - -
10 Precigen 1.27 Bn 1.27 Bn 20.69 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