Stemtech (STEK) Tax Provisions (2021 - 2023)
Stemtech's (STEK) quarterly Tax Provisions came in at $33529.0 in Q3 2023, up 1675.9% quarter-over-quarter from $1888.0 in Q2 2023.
Stemtech (STEK) Tax Provisions (2021 - 2023) Analysis & Trends
Stemtech has disclosed Tax Provisions across 3 years of filings, most recently posting $33529.0 for Q3 2023.
- Tax Provisions for Q3 2023 came in at $33529.0, changed N/A year-over-year; the trailing twelve-month figure through Jun 2024 was $33529.0 (down 46.0% YoY), and the FY2022 annual result was $95618.0, changed N/A from the prior year.
- Tax Provisions came in at $33529.0 for Q3 2023 at Stemtech, up from $1888.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $95618.0 in Q4 2022 to a low of -$35417.0 in Q1 2023.
- The 3-year median for Tax Provisions is $1888.0 (2023), against an average of $19199.2.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -9.44 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 37.99 Mn |
| 10 | Stemtech | - | - | 354,677.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2023 | 33,529.00 |
| Jun 30, 2023 | 1,888.00 |
| Mar 31, 2023 | -35,417.00 |
| Dec 31, 2022 | 95,618.00 |
| Mar 31, 2021 | 378.00 |