vTv Therapeutics (VTVT) Tax Provisions (2015 - 2024)
vTv Therapeutics' (VTVT) quarterly Tax Provisions came in at $100000.0 in Q1 2024, down 50.0% quarter-over-quarter from $200000.0 in Q1 2022.
Analysis
vTv Therapeutics (VTVT) Tax Provisions (2015 - 2024) Analysis & Trends
vTv Therapeutics has disclosed Tax Provisions across 8 years of filings, most recently posting $100000.0 for Q1 2024.
- In Q1 2024, Tax Provisions changed N/A year-over-year to $100000.0; the TTM figure through Dec 2024 stood at $100000.0 (changed N/A YoY), while the FY2024 annual figure was $100000.0, changed N/A from the prior year.
- Tax Provisions came in at $100000.0 for Q1 2024 at vTv Therapeutics, down from $200000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $200000.0 in Q1 2022 to a low of $15000.0 in Q1 2021.
- Average Tax Provisions over 3 years is $103750.0, with a median of $100000.0 recorded in 2021.
- The largest YoY upside for Tax Provisions was 1233.33% in 2022 against a maximum downside of 1233.33% in 2022.
- Over 3 years, Tax Provisions stood at $100000.0 in 2021, then soared by 100.0% to $200000.0 in 2022, then plunged by 50.0% to $100000.0 in 2024.
- Per Business Quant data, the three most recent Tax Provisions figures were $100000.0 in Q1 2024, $200000.0 in Q1 2022, and $100000.0 in Q3 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 663.08 Bn | 642.33 Bn | 17.26 Bn | 1.21 Bn |
| 2 | AbbVie | 453.04 Bn | 446.51 Bn | 12.70 Bn | 662.00 Mn |
| 3 | Merck | 370.87 Bn | 363.78 Bn | 12.21 Bn | 654.00 Mn |
| 4 | Novartis Ag | 305.29 Bn | 298.00 Bn | 11.24 Bn | -1.01 Bn |
| 5 | Pfizer | 162.10 Bn | 150.70 Bn | 10.94 Bn | -407.00 Mn |
| 6 | Sanofi | 53.95 Bn | 46.98 Bn | 10.79 Bn | -524.23 Mn |
| 7 | Revolution Medicines | 45.00 Bn | 45.00 Bn | - | - |
| 8 | BeOne Medicines | 40.49 Bn | 35.39 Bn | 1.53 Bn | 75.45 Mn |
| 9 | Incyte | 25.47 Bn | 20.94 Bn | 1.57 Bn | 165.91 Mn |
| 10 | vTv Therapeutics | 413.85 Mn | 413.85 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2024 | 100,000.00 |
| Mar 31, 2022 | 200,000.00 |
| Sep 30, 2021 | 100,000.00 |
| Mar 31, 2021 | 15,000.00 |
| Dec 31, 2019 | -4.69 Mn |
| Jun 30, 2019 | 100,000.00 |
| Dec 31, 2018 | -5.17 Mn |
| Jun 30, 2018 | 200,000.00 |
| Dec 31, 2017 | -18.85 Mn |
| Dec 31, 2016 | -19.37 Mn |
| Dec 31, 2015 | -14.39 Mn |