ProtoKinetix, Inc. (PKTX) Long-Term Deferred Tax (2020 - 2024)
ProtoKinetix (PKTX) posted quarterly Long-Term Deferred Tax of $6.5 million for Q4 2024, up 4.4% year-over-year from $6.3 million in Q1 2024, and up 4.4% quarter-over-quarter from $6.3 million in Q4 2023.
ProtoKinetix, Inc. (PKTX) Long-Term Deferred Tax (2020 - 2024) Analysis & Trends
ProtoKinetix (PKTX) has reported Long-Term Deferred Tax for 5 consecutive years, with $6.5 million the latest figure, recorded in Q4 2024.
- In Q4 2024, Long-Term Deferred Tax rose 4.4% year-over-year to $6.5 million; the TTM figure through Dec 2024 stood at $6.5 million (up 4.4% YoY), while the FY2024 annual figure was $6.5 million, up 4.4% from the prior year.
- Long-Term Deferred Tax climbed to $6.5 million in Q4 2024 per PKTX's latest filing, from $6.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $6.5 million in Q4 2024 and bottomed at $6.2 million in Q4 2020.
- Historically, Long-Term Deferred Tax has averaged $6.3 million across 5 years, with a median of $6.3 million in 2021.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax slipped 2.28% — and 2024, when it gained 4.4%.
- ProtoKinetix's Long-Term Deferred Tax stood at $6.2 million in 2020, then rose by 1.61% to $6.3 million in 2021, then grew by 1.59% to $6.4 million in 2022, then slipped by 2.28% to $6.3 million in 2023, then grew by 4.4% to $6.5 million in 2024.
- Business Quant data shows PKTX's Long-Term Deferred Tax at $6.5 million in Q4 2024, $6.3 million in Q4 2023, and $6.4 million in Q4 2022.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 6.53 Mn |
| Dec 31, 2023 | 6.25 Mn |
| Dec 31, 2022 | 6.40 Mn |
| Dec 31, 2021 | 6.30 Mn |
| Dec 31, 2020 | 6.20 Mn |