Prothena Corp Public (PRTA) Long-Term Deferred Tax (2012 - 2025)

Prothena Corp Public's Long-Term Deferred Tax history runs 14 years deep, the most recent figure standing at $44.9 million for Q1 2025.

• In Q1 2025, Long-Term Deferred Tax rose 22.46% year-over-year to $44.9 million; the TTM figure through Mar 2025 stood at $44.9 million (up 22.46% YoY), while the FY2024 annual figure was $43.2 million, up 27.58% from the prior year.
• Long-Term Deferred Tax was $44.9 million for Q1 2025 at Prothena Corp Public, up from $43.2 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $44.9 million in Q1 2025 to a low of $6.4 million in Q2 2021.
• Historically, Long-Term Deferred Tax has averaged $23.4 million across 5 years, with a median of $21.4 million in 2023.
• The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax slumped 43.57% in 2021, then jumped 157.45% in 2022.
• A 5-year view of Long-Term Deferred Tax shows it stood at $7.1 million in 2021, then surged by 157.45% to $18.2 million in 2022, then soared by 86.18% to $33.9 million in 2023, then gained by 27.58% to $43.2 million in 2024, then climbed by 3.87% to $44.9 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $44.9 million (Q1 2025), $43.2 million (Q4 2024), and $41.0 million (Q3 2024), per Business Quant data.