Talphera (TLPH) Deferred Taxes (2010 - 2018)
Talphera (TLPH) posted quarterly Deferred Taxes of $74000.0 for Q4 2018, down 45.59% year-over-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.
- In Q4 2018, Deferred Taxes fell 45.59% year-over-year to $74000.0; the TTM figure through Dec 2018 stood at $113000.0 (down 68.61% YoY), while the FY2019 annual figure was -$352000.0, down 411.5% from the prior year.
- Deferred Taxes for Q4 2018 stood at $74000.0, up from -$26000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $267000.0 in Q3 2017, with the low at -$196000.0 in Q4 2015.
- The 5-year median for Deferred Taxes is -$29000.0 (2014), against an average of -$1842.1.
- The sharpest annual moves came in 2015 and 2017: Deferred Taxes slumped 1407.69% in 2015, then surged 613.46% in 2017.
- Talphera's Deferred Taxes stood at -$13000.0 in 2014, then plunged by 1407.69% to -$196000.0 in 2015, then jumped by 72.96% to -$53000.0 in 2016, then soared by 356.6% to $136000.0 in 2017, then tumbled by 45.59% to $74000.0 in 2018.
- Business Quant data shows TLPH's Deferred Taxes at $74000.0 in Q4 2018, -$26000.0 in Q3 2018, and -$119000.0 in Q2 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.83 Bn | 42.86 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 42.87 Bn | 39.22 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 31.41 Bn | 29.73 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.55 Bn | 22.75 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.08 Bn | 19.42 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.73 Bn | 17.84 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.44 Bn | 15.05 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.75 Bn | 11.22 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.11 Bn | 9.94 Bn | - | - |
| 10 | Talphera | 90.63 Mn | 90.63 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |