Protalix BioTherapeutics (PLX) Deferred Taxes (2023 - 2026)
Protalix BioTherapeutics' Deferred Taxes was $71,000 in Q2 2026, down 69.3% from $231,000 a year earlier and unchanged from the prior quarter.
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Analysis
Protalix BioTherapeutics (PLX) Deferred Taxes (2023 - 2026) Analysis & Trends
On a trailing twelve-month basis, Protalix BioTherapeutics' Deferred Taxes was $364,000 through Jun 30, 2026, down 35.1% year-over-year; for FY2025, it came in at $340,000, up 44.1% from FY2024.
- In earlier years, Deferred Taxes was $236,000 in FY2024 and -$3.09 million in FY2023.
- Quarterly Deferred Taxes has moved between -$3.13 million (Q2 2023) and $443,000 (Q3 2024) over five years.
- Per Business Quant data, PLX's Deferred Taxes in the three quarters before Q2 2026 was $71,000 (Q1 2026), $163,000 (Q4 2025) and $59,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,136.97 Bn | 1,105.55 Bn | 19.71 Bn | 1.05 Bn |
| 2 | Johnson & Johnson | 619.72 Bn | 538.25 Bn | 17.26 Bn | -479.00 Mn |
| 3 | AbbVie | 503.40 Bn | 476.52 Bn | 12.70 Bn | -195.00 Mn |
| 4 | Merck | 370.15 Bn | 324.53 Bn | 12.21 Bn | -544.00 Mn |
| 5 | Novartis Ag | 298.64 Bn | 262.63 Bn | 11.24 Bn | - |
| 6 | Astrazeneca | 261.07 Bn | 234.76 Bn | 12.86 Bn | - |
| 7 | Amgen | 237.00 Bn | 192.40 Bn | 7.24 Bn | -291.00 Mn |
| 8 | Gilead Sciences | 191.24 Bn | 165.43 Bn | 6.22 Bn | -587.00 Mn |
| 9 | Pfizer | 170.31 Bn | 116.96 Bn | 10.94 Bn | -1.32 Bn |
| 10 | Protalix BioTherapeutics | 207.16 Mn | 55.78 Mn | 12.13 Mn | 71,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 71,000.00 |
| Mar 31, 2026 | 71,000.00 |
| Dec 31, 2025 | 163,000.00 |
| Sep 30, 2025 | 59,000.00 |
| Jun 30, 2025 | 231,000.00 |
| Mar 31, 2025 | -113,000.00 |
| Sep 30, 2024 | 443,000.00 |
| Jun 30, 2024 | -69,000.00 |
| Mar 31, 2024 | -138,000.00 |
| Sep 30, 2023 | 38,000.00 |
| Jun 30, 2023 | -3.13 Mn |
API Access
Protalix BioTherapeutics Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PLX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PLX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PLX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();