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% quarter-over-quarter from $1.2 billion in Q2 2015.

AbbVie (ABBV) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

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

  • Current Deferred Tax Assets for Q3 2015 came in at $1.1 billion, up 109.92% year-over-year; the trailing twelve-month figure through Sep 2015 was $1.1 billion (up 109.92% YoY), and the FY2014 annual result was $896.0 million, up 16.97% from the prior year.
  • Current Deferred Tax Assets declined to $1.1 billion in Q3 2015 per ABBV's latest filing, from $1.2 billion in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $1.4 billion in Q2 2013 and troughed at $524.0 million in Q3 2014.
  • A 4-year average of $1.1 billion and a median of $1.1 billion in 2014 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets slumped 63.07% in 2014, then soared 109.92% in 2015.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $669.0 million in 2012, then increased by 14.5% to $766.0 million in 2013, then grew by 16.97% to $896.0 million in 2014, then rose by 22.77% to $1.1 billion in 2015.
  • Business Quant data shows ABBV's Current Deferred Tax Assets at $1.1 billion in Q3 2015, $1.2 billion in Q2 2015, and $1.1 billion in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Gsk 92,316,836.42 Bn 92,316,831.46 Bn 7.76 Bn
2 Eli Lilly 983.57 Bn 978.29 Bn 16.22 Bn
3 Johnson & Johnson 553.56 Bn 531.50 Bn 15.96 Bn
4 AbbVie 383.35 Bn 374.00 Bn 10.78 Bn
5 Merck 281.71 Bn 276.06 Bn 12.09 Bn
6 Amgen 182.20 Bn 170.16 Bn 5.87 Bn
7 Gilead Sciences 153.71 Bn 145.98 Bn 5.52 Bn
8 Pfizer 143.75 Bn 130.98 Bn -1.21 Bn
9 Bristol Myers Squibb 109.71 Bn 99.25 Bn 8.07 Bn
10 Novartis Ag 108.28 Bn 107.60 Bn -

Historic Data

Download Data
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