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Ratios

Prothena Corp Public (PRTA) Long-Term Deferred Tax (2016 - 2025)

Prothena Corp Public has reported Long-Term Deferred Tax over the past 14 years, most recently at $44.9 million for Q1 2025.

  • Quarterly results put Long-Term Deferred Tax at $44.9 million for Q1 2025, up 22.46% from a year ago — trailing twelve months through Mar 2025 was $44.9 million (up 22.46% YoY), and the annual figure for FY2024 was $43.2 million, up 27.58%.
  • Long-Term Deferred Tax for Q1 2025 was $44.9 million at Prothena Corp Public, up from $43.2 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for PRTA hit a ceiling of $44.9 million in Q1 2025 and a floor of $6.4 million in Q2 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $21.4 million (2023), compared with a mean of $23.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 43.57% in 2021 and later soared 157.45% in 2022.
  • Prothena Corp Public's Long-Term Deferred Tax stood at $7.1 million in 2021, then soared by 157.45% to $18.2 million in 2022, then skyrocketed by 86.18% to $33.9 million in 2023, then increased by 27.58% to $43.2 million in 2024, then grew by 3.87% to $44.9 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $44.9 million (Q1 2025), $43.2 million (Q4 2024), and $41.0 million (Q3 2024) per Business Quant data.