ProPhase Labs (PRPH) Deferred Taxes (2022 - 2024)
ProPhase Labs (PRPH) recorded Deferred Taxes of -$14.58 million in Q4 2024, compared with $2.96 million a year earlier.
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Analysis
ProPhase Labs (PRPH) Deferred Taxes (2022 - 2024) Analysis & Trends
For FY2024, ProPhase Labs reported Deferred Taxes of -$7.15 million.
- Across earlier years, Deferred Taxes came in at $7.31 million in FY2023.
- The Q4 2024 figure is the lowest quarterly Deferred Taxes in data going back to Q1 2022.
- On a year-over-year basis, Deferred Taxes rose in two of the last four quarters, with growth averaging 49.8%.
- Per Business Quant, the preceding three quarters came in at $2.53 million (Q3 2024), $2.29 million (Q2 2024) and $2.61 million (Q1 2024).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,199.50 Bn | 1,168.08 Bn | 19.71 Bn | 1.05 Bn |
| 2 | Johnson & Johnson | 635.17 Bn | 555.03 Bn | 17.30 Bn | -1.79 Bn |
| 3 | AbbVie | 504.69 Bn | 477.85 Bn | 12.70 Bn | -195.00 Mn |
| 4 | Merck | 358.43 Bn | 312.86 Bn | 12.21 Bn | -544.00 Mn |
| 5 | Novartis Ag | 288.36 Bn | 252.75 Bn | 11.24 Bn | - |
| 6 | Astrazeneca | 265.78 Bn | 239.54 Bn | 12.86 Bn | - |
| 7 | Amgen | 237.46 Bn | 192.86 Bn | 7.24 Bn | -291.00 Mn |
| 8 | Gilead Sciences | 193.65 Bn | 167.76 Bn | 6.22 Bn | -587.00 Mn |
| 9 | Pfizer | 171.05 Bn | 118.00 Bn | 10.94 Bn | -1.32 Bn |
| 10 | ProPhase Labs | 155,925.56 | -390,074.44 | 226,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 14.58 Mn |
| Sep 30, 2024 | -2.53 Mn |
| Jun 30, 2024 | -2.29 Mn |
| Mar 31, 2024 | -2.61 Mn |
| Dec 31, 2023 | -2.96 Mn |
| Sep 30, 2023 | -2.56 Mn |
| Jun 30, 2023 | -1.69 Mn |
| Mar 31, 2023 | -96,000.00 |
| Dec 31, 2022 | 1.20 Mn |
| Sep 30, 2022 | -745,000.00 |
| Jun 30, 2022 | -1.04 Mn |
| Mar 31, 2022 | 443,000.00 |
API Access
ProPhase Labs 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=PRPH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PRPH", "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=PRPH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();