Prothena Corp Public PRTA
NASDAQ PRTA
$8.03 -0.47 (-5.53%)
At close: Oct 21, 2026 · 4:00 PM EDT

Prothena Corp Public (PRTA) Deferred Taxes (2013 - 2025)

Updated

Prothena Corp Public's Deferred Taxes was $43.24 million in FY2025, compared with -$9.35 million in FY2024.

Analysis

Prothena Corp Public (PRTA) Deferred Taxes (2013 - 2025) Analysis & Trends

From FY2013 onward, Prothena Corp Public has reported Deferred Taxes for 13 years.

  • The FY2025 figure marks the highest annual Deferred Taxes in data going back to FY2013.
  • Per Business Quant data, Deferred Taxes in earlier years was -$9.35 million in FY2024, -$15.69 million in FY2023, -$11.13 million in FY2022 and $4.57 million in FY2021.
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 Prothena Corp Public 420.81 Mn -835.26 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2025 44.91 Mn
Mar 31, 2025 -1.67 Mn
Dec 31, 2024 -2.24 Mn
Sep 30, 2024 -1.52 Mn
Jun 30, 2024 -2.81 Mn
Mar 31, 2024 -2.78 Mn
Dec 31, 2023 -3.98 Mn
Sep 30, 2023 -3.97 Mn
Jun 30, 2023 -4.51 Mn
Mar 31, 2023 -3.23 Mn
Dec 31, 2022 -3.23 Mn
Sep 30, 2022 -3.02 Mn
Jun 30, 2022 -2.37 Mn
Mar 31, 2022 -2.52 Mn
Dec 31, 2021 -568,000.00
Sep 30, 2021 -72,000.00
Jun 30, 2021 591,000.00
Mar 31, 2021 4.62 Mn
Dec 31, 2020 -120,000.00
Sep 30, 2020 -507,000.00
API Access

Prothena Corp Public 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=PRTA&period=max&api_key=YOUR_API_KEY