Exagen (XGN) Non-Current Deferred Tax Liability (2018 - 2022)
Exagen's (XGN) quarterly Non-Current Deferred Tax Liability came in at $1.4 million in Q4 2022, up 36.95% YoY from $1.0 million in Q4 2021, and up 361.44% on a QoQ basis from $306000.0 in Q3 2022.
Exagen (XGN) Non-Current Deferred Tax Liability (2018 - 2022) Analysis & Trends
Exagen (XGN) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $1.4 million in Q4 2022.
- Quarterly Non-Current Deferred Tax Liability rose 36.95% year-over-year to $1.4 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $1.4 million (up 36.95% YoY) and the FY2022 annual result came in at $1.4 million, up 36.95% from the prior year.
- Non-Current Deferred Tax Liability climbed to $1.4 million in Q4 2022, from $306000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.4 million in Q4 2022 to a low of $147000.0 in Q1 2020.
- A 5-year average of $405533.3 and a median of $245000.0 in 2019 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2020 — Non-Current Deferred Tax Liability sank 78.42% — and 2021, when it jumped 552.53%.
- Tracing XGN's Non-Current Deferred Tax Liability over 5 years: stood at $672000.0 in 2018, then climbed by 8.93% to $732000.0 in 2019, then slumped by 78.42% to $158000.0 in 2020, then jumped by 552.53% to $1.0 million in 2021, then surged by 36.95% to $1.4 million in 2022.
- The last three Non-Current Deferred Tax Liability figures came in at $1.4 million (Q4 2022), $306000.0 (Q3 2022), and $306000.0 (Q2 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 213.88 Bn | 209.81 Bn | 8.34 Bn |
| 2 | Danaher | 140.65 Bn | 136.30 Bn | 3.61 Bn |
| 3 | Idexx Laboratories | 46.02 Bn | 45.83 Bn | 779.09 Mn |
| 4 | Agilent Technologies | 39.85 Bn | 38.05 Bn | 990.00 Mn |
| 5 | Iqvia Holdings | 39.20 Bn | 37.12 Bn | 1.44 Bn |
| 6 | Natera | 38.80 Bn | 37.70 Bn | 696.04 Mn |
| 7 | Illumina | 30.11 Bn | 28.94 Bn | 770.00 Mn |
| 8 | Mettler Toledo International | 28.66 Bn | 28.61 Bn | 650.22 Mn |
| 9 | Quest Diagnostics | 26.24 Bn | 25.61 Bn | 1.03 Bn |
| 10 | Exagen | 158.28 Mn | 133.68 Mn | 12.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 1.41 Mn |
| Dec 31, 2022 | 1.41 Mn |
| Sep 30, 2022 | 306,000.00 |
| Sep 30, 2022 | 306,000.00 |
| Jun 30, 2022 | 306,000.00 |
| Jun 30, 2022 | 306,000.00 |
| Mar 31, 2022 | 306,000.00 |
| Mar 31, 2022 | 306,000.00 |
| Dec 31, 2021 | 1.03 Mn |
| Dec 31, 2021 | 1.03 Mn |
| Sep 30, 2021 | 158,000.00 |
| Sep 30, 2021 | 158,000.00 |
| Jun 30, 2021 | 158,000.00 |
| Jun 30, 2021 | 158,000.00 |
| Mar 31, 2021 | 158,000.00 |
| Mar 31, 2021 | 158,000.00 |
| Dec 31, 2020 | 158,000.00 |
| Dec 31, 2020 | 158,000.00 |
| Sep 30, 2020 | 147,000.00 |
| Sep 30, 2020 | 147,000.00 |