Talphera (TLPH) Tax Provisions (2015 - 2023)
Talphera (TLPH) posted quarterly Tax Provisions of $2.5 million for Q4 2023, down 75.14% year-over-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.
- In Q4 2023, Tax Provisions fell 75.14% year-over-year to $2.5 million; the TTM figure through Sep 2024 stood at $2.5 million (down 75.16% YoY), while the FY2023 annual figure was $2.5 million, down 75.13% from the prior year.
- Tax Provisions for Q4 2023 stood at $2.5 million, up from $2000.0 in the prior quarter.
- The five-year high for Tax Provisions was $10.0 million in Q4 2022, with the low at -$7.4 million in Q4 2021.
- The 5-year median for Tax Provisions is $3500.0 (2019), against an average of $516300.0.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 235.82% in 2022, then tumbled 81.82% in 2023.
- Talphera's Tax Provisions stood at $3000.0 in 2019, then jumped by 33.33% to $4000.0 in 2020, then slumped by 184475.0% to -$7.4 million in 2021, then jumped by 235.82% to $10.0 million in 2022, then slumped by 75.14% to $2.5 million in 2023.
- Business Quant data shows TLPH's Tax Provisions at $2.5 million in Q4 2023, $2000.0 in Q3 2023, and $3000.0 in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 44.07 Bn | 43.10 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.41 Bn | 39.75 Bn | 2.15 Bn | 121.00 Mn |
| 3 | Zoetis | 31.83 Bn | 30.15 Bn | 1.05 Bn | - |
| 4 | Takeda Pharmaceutical | 28.77 Bn | 22.97 Bn | 5.10 Bn | -310.32 Mn |
| 5 | United Therapeutics | 22.27 Bn | 19.61 Bn | 683.80 Mn | 39.70 Mn |
| 6 | Viatris | 18.76 Bn | 17.87 Bn | 1.46 Bn | 54.80 Mn |
| 7 | Neurocrine Biosciences | 15.65 Bn | 15.26 Bn | 935.80 Mn | 17.80 Mn |
| 8 | Elanco Animal Health | 11.93 Bn | 11.40 Bn | 798.00 Mn | 2.00 Mn |
| 9 | Dr Reddys Laboratories | 10.16 Bn | 10.00 Bn | - | - |
| 10 | Talphera | 89.88 Mn | 89.88 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 |