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
Download Data| Date | Value |
|---|---|
| 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 |