Precigen (PGEN) Deferred Taxes (2015 - 2024)

Precigen's (PGEN) quarterly Deferred Taxes came in at -$89000.0 in Q4 2024, up 74.79% year-on-year from -$50919.0 in Q1 2024, and down 841.67% on a QoQ basis 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.

  • On a quarterly basis, Deferred Taxes rose 74.79% year-over-year to -$89000.0 in Q4 2024; TTM through Sep 2025 was -$89000.0, a 95.68% increase from a year earlier, with the FY2024 full-year figure at -$1.8 million, down 274.74% from the prior year.
  • Deferred Taxes for Q4 2024 stood at -$89000.0, down from $12000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for PGEN reached as high as $48000.0 in Q4 2020 and fell as low as -$1.7 million in Q2 2024.
  • Historically, Deferred Taxes has averaged -$144578.9 across 5 years, with a median of -$56000.0 in 2021.
  • Across the five-year window, Deferred Taxes plunged 3041.67% in 2023 and soared 192.31% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at $48000.0 in 2020, then tumbled by 72.92% to $13000.0 in 2021, then declined by 7.69% to $12000.0 in 2022, then plunged by 3041.67% to -$353000.0 in 2023, then surged by 74.79% to -$89000.0 in 2024.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$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 Oculis Holding AG 68,785.72 Bn 68,785.72 Bn - -
2 Nanobiotix 1,895.57 Bn 1,895.51 Bn - -
3 BeOne Medicines 471.35 Bn 466.56 Bn 1.35 Bn -
4 NuCana 279.75 Bn 279.75 Bn - -188,883.60
5 Vertex Pharmaceuticals 120.24 Bn 113.00 Bn 2.59 Bn -65.30 Mn
6 Regeneron Pharmaceuticals 67.80 Bn 59.04 Bn 3.31 Bn 96.00 Mn
7 Belite Bio 62.51 Bn 62.51 Bn - -
8 Argenx Se 57.38 Bn 57.38 Bn 1.41 Bn -
9 Revolution Medicines 37.78 Bn 37.78 Bn - -
10 Precigen 1.96 Bn 1.96 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