KPIs & Operating Metrics(New)
Growth Metrics

AbbVie (ABBV) Current Deferred Tax Assets (2012 - 2015)

AbbVie (ABBV) reported Current Deferred Tax Assets of $1.1 billion for Q3 2015, up 109.92% year-over-year from $524.0 million in Q3 2014, and down 10.35% on a QoQ basis from $1.2 billion in Q2 2015.

AbbVie (ABBV) has 4 years of Current Deferred Tax Assets data on file, last reported at $1.1 billion in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 109.92% year-over-year to $1.1 billion in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $1.1 billion (up 109.92% YoY) and the FY2014 annual result came in at $896.0 million, up 16.97% from the prior year.
  • Current Deferred Tax Assets fell to $1.1 billion in Q3 2015 per ABBV's latest filing, from $1.2 billion in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $1.4 billion in Q2 2013 and bottomed at $524.0 million in Q3 2014.
  • The 4-year median for Current Deferred Tax Assets is $1.1 billion (2014), against an average of $1.1 billion.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets plunged 63.07%; it then jumped 109.92% in 2015.
  • Tracing ABBV's Current Deferred Tax Assets over 4 years: stood at $669.0 million in 2012, then climbed by 14.5% to $766.0 million in 2013, then advanced by 16.97% to $896.0 million in 2014, then grew by 22.77% to $1.1 billion in 2015.
  • Per Business Quant, the three latest ABBV Current Deferred Tax Assets figures stand at $1.1 billion (Q3 2015), $1.2 billion (Q2 2015), and $1.1 billion (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Novartis Ag 107,124,802.25 Bn 107,124,802.25 Bn -
2 Eli Lilly 969.00 Bn 963.72 Bn 16.22 Bn
3 Johnson & Johnson 539.46 Bn 517.41 Bn 15.96 Bn
4 AbbVie 376.92 Bn 367.57 Bn 10.78 Bn
5 Merck 285.00 Bn 279.35 Bn 12.09 Bn
6 Amgen 177.58 Bn 165.55 Bn 5.87 Bn
7 Gilead Sciences 163.22 Bn 155.50 Bn 5.52 Bn
8 Pfizer 145.86 Bn 133.09 Bn -1.21 Bn
9 Bristol Myers Squibb 111.90 Bn 101.44 Bn 8.07 Bn
10 Gsk 88.34 Bn 83.66 Bn -

Historic Data

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DateValue
Sep 30, 2015 1.10 Bn
Sep 30, 2015 1.10 Bn
Jun 30, 2015 1.23 Bn
Jun 30, 2015 1.23 Bn
Mar 31, 2015 1.06 Bn
Mar 31, 2015 1.06 Bn
Dec 31, 2014 896.00 Mn
Dec 31, 2014 896.00 Mn
Sep 30, 2014 524.00 Mn
Sep 30, 2014 524.00 Mn
Jun 30, 2014 1.10 Bn
Jun 30, 2014 1.10 Bn
Mar 31, 2014 1.08 Bn
Mar 31, 2014 1.08 Bn
Dec 31, 2013 766.00 Mn
Dec 31, 2013 766.00 Mn
Sep 30, 2013 1.42 Bn
Sep 30, 2013 1.42 Bn
Jun 30, 2013 1.44 Bn
Jun 30, 2013 1.44 Bn
Mar 31, 2013 1.40 Bn
Mar 31, 2013 1.40 Bn
Dec 31, 2012 669.00 Mn
Dec 31, 2012 669.00 Mn