Silo Pharma (SILO) Tax Provisions (2021 - 2023)
Silo Pharma (SILO) posted Tax Provisions of $906396.0 for Q1 2023, up 50.34% sequentially from $602909.0 in Q1 2022, and up 50.34% YoY from $602909.0 in Q1 2022.
Silo Pharma (SILO) Tax Provisions (2021 - 2023) Analysis & Trends
Silo Pharma has reported Tax Provisions for 3 years, with the latest figure at $906396.0 in Q1 2023.
- Quarterly Tax Provisions rose 50.34% year-over-year to $906396.0 in Q1 2023, while the trailing twelve-month figure through Mar 2023 was $2.3 million (changed N/A YoY) and the FY2025 annual result came in at -$1.1 million, down 127.29% from the prior year.
- Tax Provisions improved to $906396.0 in Q1 2023 per SILO's latest filing, from $602909.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $906396.0 in Q1 2023 and troughed at $19133.0 in Q3 2021.
- A 3-year average of $582272.8 and a median of $701781.0 in 2021 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 50.34% in 2023, down 50.34% in 2023.
- Over 3 years, Tax Provisions stood at $800653.0 in 2021, then fell by 24.7% to $602909.0 in 2022, then jumped by 50.34% to $906396.0 in 2023.
- According to Business Quant data, Tax Provisions over the past three periods registered $906396.0, $602909.0, and $800653.0 for Q1 2023, Q1 2022, and Q4 2021 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 139.13 Bn | 131.28 Bn | 2.84 Bn | 292.00 Mn |
| 2 | Regeneron Pharmaceuticals | 85.77 Bn | 77.77 Bn | 3.93 Bn | 230.90 Mn |
| 3 | Argenx Se | 64.64 Bn | 59.46 Bn | 1.37 Bn | 59.00 Mn |
| 4 | Moderna | 58.29 Bn | 53.16 Bn | 52.00 Mn | 15.00 Mn |
| 5 | BeOne Medicines | 41.92 Bn | 36.82 Bn | 1.53 Bn | 75.45 Mn |
| 6 | Alnylam Pharmaceuticals | 31.58 Bn | 28.28 Bn | 992.69 Mn | 13.31 Mn |
| 7 | BioNTech SE | 28.12 Bn | 9.73 Bn | 668.28 Mn | -90.33 Mn |
| 8 | Insmed | 27.39 Bn | 26.22 Bn | 358.27 Mn | 1.90 Mn |
| 9 | Royalty Pharma | 27.27 Bn | 26.43 Bn | - | - |
| 10 | Silo Pharma | 2.92 Mn | 2.92 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2023 | 906,396.00 |
| Mar 31, 2022 | 602,909.00 |
| Dec 31, 2021 | 800,653.00 |
| Sep 30, 2021 | 19,133.00 |