Schrodinger (SDGR) Long-Term Deferred Tax (2019 - 2023)

Schrodinger (SDGR) has reported Long-Term Deferred Tax for 5 consecutive years, with $188.7 million the latest figure, recorded in Q4 2023.

• On a quarterly basis, Long-Term Deferred Tax rose 10.63% year-over-year to $188.7 million in Q4 2023; TTM through Dec 2023 was $188.7 million, a 10.63% increase from a year earlier, with the FY2023 full-year figure at $188.7 million, up 10.63% from the prior year.
• Long-Term Deferred Tax was $188.7 million for Q4 2023 at Schrodinger, up from $170.6 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $188.7 million in Q4 2023 and troughed at $40.7 million in Q4 2019.
• A 5-year average of $118.6 million and a median of $122.3 million in 2021 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax surged 73.84% in 2020 and rose 10.63% in 2023, its largest moves.
• Over 5 years, Long-Term Deferred Tax stood at $40.7 million in 2019, then surged by 73.84% to $70.7 million in 2020, then surged by 72.86% to $122.3 million in 2021, then jumped by 39.52% to $170.6 million in 2022, then rose by 10.63% to $188.7 million in 2023.
• The last three Long-Term Deferred Tax figures came in at $188.7 million (Q4 2023), $170.6 million (Q4 2022), and $122.3 million (Q4 2021), per Business Quant data.