Exagen (XGN) Deferred Taxes (2020 - 2021)
Exagen (XGN) posted Deferred Taxes of $148000.0 for Q4 2021, up 1245.45% quarter-over-quarter from $11000.0 in Q4 2020, and up 1245.45% year-on-year from $11000.0 in Q4 2020.
Exagen (XGN) Deferred Taxes (2020 - 2021) Analysis & Trends
Exagen (XGN) has reported Deferred Taxes for 2 consecutive years, with $148000.0 the latest figure, recorded in Q4 2021.
- Deferred Taxes for Q4 2021 came in at $148000.0, up 1245.45% year-over-year; the trailing twelve-month figure through Dec 2021 was $148000.0 (up 239.62% YoY), and the FY2022 annual result was -$306000.0, down 306.76% from the prior year.
- Deferred Taxes was $148000.0 for Q4 2021 at Exagen, up from $11000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $148000.0 in Q4 2021 and troughed at -$117000.0 in Q1 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | - |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 32.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | -1.99 Mn |
| 10 | Exagen | 112.36 Mn | 90.84 Mn | 10.21 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 148,000.00 |
| Dec 31, 2020 | 11,000.00 |
| Mar 31, 2020 | -117,000.00 |