Talphera (TLPH) Deferred Taxes (2010 - 2018)

Talphera's (TLPH) quarterly Deferred Taxes came in at $74000.0 in Q4 2018, down 45.59% year-on-year from $136000.0 in Q4 2017, and up 384.62% quarter-over-quarter from -$26000.0 in Q3 2018.

Talphera (TLPH) Deferred Taxes (2010 - 2018) Analysis & Trends

Talphera's Deferred Taxes history runs 9 years deep, the most recent figure standing at $74000.0 for Q4 2018.

  • On a quarterly basis, Deferred Taxes fell 45.59% year-over-year to $74000.0 in Q4 2018; TTM through Dec 2018 was $113000.0, a 68.61% decrease from a year earlier, with the FY2019 full-year figure at -$352000.0, down 411.5% from the prior year.
  • Deferred Taxes climbed to $74000.0 in Q4 2018 per TLPH's latest filing, from -$26000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $267000.0 in Q3 2017 and bottomed at -$196000.0 in Q4 2015.
  • The 5-year median for Deferred Taxes is -$29000.0 (2014), against an average of -$1842.1.
  • Across the five-year window, Deferred Taxes tumbled 1407.69% in 2015 and surged 613.46% in 2017, its largest moves.
  • Year by year, Deferred Taxes stood at -$13000.0 in 2014, then tumbled by 1407.69% to -$196000.0 in 2015, then surged by 72.96% to -$53000.0 in 2016, then jumped by 356.6% to $136000.0 in 2017, then slumped by 45.59% to $74000.0 in 2018.
  • Per Business Quant, the three latest TLPH Deferred Taxes figures stand at $74000.0 (Q4 2018), -$26000.0 (Q3 2018), and -$119000.0 (Q2 2018).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn -22.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 34.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn -
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 25.90 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -69.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn -61.10 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn -
10 Talphera 47.31 Mn 9.48 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2018 74,000.00
Sep 30, 2018 -26,000.00
Jun 30, 2018 -119,000.00
Mar 31, 2018 184,000.00
Dec 31, 2017 136,000.00
Sep 30, 2017 267,000.00
Mar 31, 2017 -43,000.00
Dec 31, 2016 -53,000.00
Sep 30, 2016 -52,000.00
Jun 30, 2016 -49,000.00
Mar 31, 2016 -48,000.00
Dec 31, 2015 -196,000.00
Sep 30, 2015 -38,000.00
Jun 30, 2015 -37,000.00
Mar 31, 2015 -13,000.00
Dec 31, 2014 -13,000.00
Sep 30, 2014 11,000.00
Jun 30, 2014 9,000.00
Mar 31, 2014 -29,000.00
Dec 31, 2013 -29,000.00