Talphera (TLPH) Tax Provisions (2015 - 2023)
Talphera's (TLPH) quarterly Tax Provisions came in at $2.5 million in Q4 2023, down 75.14% year-on-year from $10.0 million in Q4 2022, and up 124400.0% quarter-over-quarter from $2000.0 in Q3 2023.
Talphera (TLPH) Tax Provisions (2015 - 2023) Analysis & Trends
Talphera's Tax Provisions history runs 9 years deep, the most recent figure standing at $2.5 million for Q4 2023.
- On a quarterly basis, Tax Provisions fell 75.14% year-over-year to $2.5 million in Q4 2023; TTM through Sep 2024 was $2.5 million, a 75.16% decrease from a year earlier, with the FY2023 full-year figure at $2.5 million, down 75.13% from the prior year.
- Tax Provisions improved to $2.5 million in Q4 2023 per TLPH's latest filing, from $2000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $10.0 million in Q4 2022 and bottomed at -$7.4 million in Q4 2021.
- The 5-year median for Tax Provisions is $3500.0 (2019), against an average of $516300.0.
- Across the five-year window, Tax Provisions soared 235.82% in 2022 and plunged 81.82% in 2023, its largest moves.
- Year by year, Tax Provisions stood at $3000.0 in 2019, then surged by 33.33% to $4000.0 in 2020, then sank by 184475.0% to -$7.4 million in 2021, then surged by 235.82% to $10.0 million in 2022, then sank by 75.14% to $2.5 million in 2023.
- Per Business Quant, the three latest TLPH Tax Provisions figures stand at $2.5 million (Q4 2023), $2000.0 (Q3 2023), and $3000.0 (Q2 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 88.07 Bn | 86.20 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 35.75 Bn | 32.01 Bn | 1.97 Bn | 67.00 Mn |
| 3 | Zoetis | 31.84 Bn | 29.90 Bn | 1.62 Bn | 157.00 Mn |
| 4 | Takeda Pharmaceutical | 27.18 Bn | 23.12 Bn | 4.39 Bn | 676.90 Mn |
| 5 | United Therapeutics | 23.09 Bn | 20.93 Bn | 648.10 Mn | 43.40 Mn |
| 6 | RedHill Biopharma | 21.32 Bn | 21.32 Bn | - | - |
| 7 | Viatris | 19.96 Bn | 18.16 Bn | 1.16 Bn | -423.70 Mn |
| 8 | Neurocrine Biosciences | 17.66 Bn | 16.34 Bn | 800.70 Mn | 48.90 Mn |
| 9 | Elanco Animal Health | 12.44 Bn | 12.02 Bn | 785.00 Mn | 30.00 Mn |
| 10 | Talphera | 94.61 Mn | 56.78 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 2.49 Mn |
| Sep 30, 2023 | 2,000.00 |
| Jun 30, 2023 | 3,000.00 |
| Dec 31, 2022 | 10.02 Mn |
| Sep 30, 2022 | 11,000.00 |
| Jun 30, 2022 | 3,000.00 |
| Dec 31, 2021 | -7.38 Mn |
| 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 | 34.10 Mn |
| Jun 30, 2017 | 2,000.00 |
| Dec 31, 2016 | -14.65 Mn |
| Sep 30, 2016 | -36,000.00 |
| Mar 31, 2016 | 2,000.00 |
| Dec 31, 2015 | -8.81 Mn |
| Sep 30, 2015 | 772,000.00 |