What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Savara SVRA Income Tax

Income Tax at other companies

XER

Xeris Biopharma Holdings, Inc.XERS

$0—

Innoviva, Inc.INVA

$47.97M+500%

Theravance BiopharmaTBPH

-$1.54M-175%

ANI PharmaceuticalsANIP

$10.73M+149%

Eton Pharmaceuticals, Inc.ETON

$20K-73.0%

TRV

Trevi Therapeutics, Inc.TRVI

-$20K-81.8%

Other financials

Income statement

See full

Revenue-—

Operating income-$39.0M-37.1%

Net income-$37.3M-40.0%

EPS (diluted)-$0.15-25.0%

Balance sheet

See full

Cash & equivalents$38.8M+98.4%

Total debt$30.1M+1.8%

Total equity$176.0M+19.1%

Total assets$221.6M+17.1%

Cash flow

See full

Operating cash flow-$33.0M-21.5%

CapEx$54.0K+1,700%

Free cash flow-$33.1M-21.7%

Valuation

See full

Market cap$1.19B+134%

Enterprise value$1.19B+127%

P/S4,648.7×—

Profitability

See full

Operating margin-19,183.3%—

Net margin-19,305.1%—

FCF margin-15,518.7%—

Returns & leverage

See full

Return on equity-80%+4.7pp

Debt / equity0.2×0.0×

Current ratio13.5×-1.4×

Where this comes from

Reported directly by Savara in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Savara’s 10-K, filed March 12, 2020, on SEC EDGAR. View the filing →

Questions, answered.

What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.