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| 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 |