Talphera (TLPH) Tax Provisions (2015 - 2023)
Talphera (TLPH) recorded quarterly Tax Provisions of -$5000.0 in Q4 2023, down 350.0% quarter-over-quarter from $2000.0 in Q3 2023, and down 400.0% on a YoY basis from $1666.7 in Q4 2022.
Talphera (TLPH) Tax Provisions (2015 - 2023) Analysis & Trends
Talphera's Tax Provisions history runs 9 years deep, the most recent figure standing at -$5000.0 for Q4 2023.
- In Q4 2023, Tax Provisions fell 400.0% year-over-year to -$5000.0; the TTM figure through Sep 2024 stood at -$3000.0 (down 120.0% YoY), while the FY2022 annual figure was $13000.0, up 160.0% from the prior year.
- Tax Provisions was -$5000.0 for Q4 2023 at Talphera, down from $2000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $11000.0 in Q3 2022 to a low of -$5000.0 in Q4 2023.
- Historically, Tax Provisions has averaged $2777.8 across 5 years, with a median of $3000.0 in 2019.
- The sharpest annual moves came in 2019 and 2023: Tax Provisions jumped 50.0% in 2019, then tumbled 400.0% in 2023.
- A 5-year view of Tax Provisions shows it stood at $3000.0 in 2019, then surged by 33.33% to $4000.0 in 2020, then grew by 25.0% to $5000.0 in 2021, then tumbled by 120.0% to -$1000.0 in 2022, then sank by 400.0% to -$5000.0 in 2023.
- The last three Tax Provisions figures came in at -$5000.0 (Q4 2023), $2000.0 (Q3 2023), and $3000.0 (Q2 2023), per Business Quant data.
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 | Talphera | 56.42 Mn | 56.42 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -5,000.00 |
| Sep 30, 2023 | 2,000.00 |
| Jun 30, 2023 | 3,000.00 |
| Dec 31, 2022 | -1,000.00 |
| Sep 30, 2022 | 11,000.00 |
| Jun 30, 2022 | 3,000.00 |
| Jun 30, 2021 | 5,000.00 |
| Jun 30, 2020 | 4,000.00 |
| Jun 30, 2019 | 3,000.00 |
| Jun 30, 2018 | 2,000.00 |
| Dec 31, 2017 | -703,000.00 |
| Jun 30, 2017 | 2,000.00 |
| Sep 30, 2016 | -36,000.00 |
| Mar 31, 2016 | 2,000.00 |
| Dec 31, 2015 | -12,000.00 |
| Sep 30, 2015 | 772,000.00 |