Silo Pharma SILO
NASDAQ SILO
$2.65 -0.09 (-3.28%)
As of: Aug 21, 2026 · 3:59 PM EDT

Silo Pharma (SILO) Long-Term Deferred Tax (2017 - 2026)

Silo Pharma (SILO) posted Long-Term Deferred Tax of $2.5 million for Q4 2023, up 63.74% sequentially from $1.6 million in Q4 2022, and up 63.74% YoY from $1.6 million in Q4 2022.

Silo Pharma (SILO) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends

Silo Pharma has reported Long-Term Deferred Tax for 7 years, with the latest figure at $2.5 million in Q4 2023.

  • Quarterly Long-Term Deferred Tax rose 63.74% year-over-year to $2.5 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $2.5 million (up 63.74% YoY) and the FY2023 annual result came in at $2.5 million, up 63.74% from the prior year.
  • Long-Term Deferred Tax rose to $2.5 million in Q4 2023 per SILO's latest filing, from $1.6 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $2.5 million in Q4 2023 and troughed at $490819.0 in Q4 2019.
  • A 5-year average of $1.2 million and a median of $868338.0 in 2020 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax decreased 29.8% in 2021, then soared 154.36% in 2022.
  • Over 5 years, Long-Term Deferred Tax stood at $490819.0 in 2019, then jumped by 76.92% to $868338.0 in 2020, then fell by 29.8% to $609530.0 in 2021, then soared by 154.36% to $1.6 million in 2022, then jumped by 63.74% to $2.5 million in 2023.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $2.5 million, $1.6 million, and $609530.0 for Q4 2023, Q4 2022, and Q4 2021 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vertex Pharmaceuticals 139.13 Bn 131.28 Bn 2.84 Bn
2 Regeneron Pharmaceuticals 85.77 Bn 77.77 Bn 3.93 Bn
3 Argenx Se 64.64 Bn 59.46 Bn 1.37 Bn
4 Moderna 58.29 Bn 53.16 Bn 52.00 Mn
5 BeOne Medicines 41.92 Bn 36.82 Bn 1.53 Bn
6 Alnylam Pharmaceuticals 31.58 Bn 28.28 Bn 992.69 Mn
7 BioNTech SE 28.12 Bn 9.73 Bn 668.28 Mn
8 Insmed 27.39 Bn 26.22 Bn 358.27 Mn
9 Royalty Pharma 27.27 Bn 26.43 Bn -
10 Silo Pharma 2.92 Mn 2.92 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2026 26,997.00
Dec 31, 2023 2.54 Mn
Dec 31, 2022 1.55 Mn
Dec 31, 2021 609,530.00
Dec 31, 2020 868,338.00
Dec 31, 2019 490,819.00
Dec 31, 2018 498,493.00
Dec 31, 2017 89,244.00