Amarin Corp Plcuk (AMRN) Deferred Taxes (2013 - 2016)

Amarin Corp Plcuk (AMRN) posted quarterly Deferred Taxes of $11.9 million for Q4 2016, up 546.89% YoY from $1.8 million in Q1 2016, and up 1026.4% sequentially from -$1.3 million in Q3 2016.

Amarin Corp Plcuk (AMRN) Deferred Taxes (2013 - 2016) Analysis & Trends

Amarin Corp Plcuk has disclosed Deferred Taxes across 4 years of filings, most recently posting $11.9 million for Q4 2016.

  • In Q4 2016, Deferred Taxes rose 546.89% year-over-year to $11.9 million; the TTM figure through Dec 2016 stood at $8.8 million (up 306.91% YoY), while the FY2019 annual figure was $1.8 million, up 190.29% from the prior year.
  • Deferred Taxes climbed to $11.9 million in Q4 2016, from -$1.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for AMRN reached as high as $11.9 million in Q4 2016 and fell as low as -$3.9 million in Q1 2013.
  • The 4-year median for Deferred Taxes is -$743500.0 (2015), against an average of -$200500.0.
  • Annual changes were most pronounced in 2015 — Deferred Taxes tumbled 2151.61% — and 2016, when it soared 546.89%.
  • A 4-year view of Deferred Taxes shows it stood at $2.3 million in 2013, then slumped by 262.26% to -$3.8 million in 2014, then advanced by 29.2% to -$2.7 million in 2015, then soared by 546.89% to $11.9 million in 2016.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $11.9 million, -$1.3 million, and -$1.4 million for Q4 2016, Q3 2016, and Q2 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Eli Lilly 1,066.16 Bn 1,060.88 Bn 16.22 Bn 1.48 Bn
2 Johnson & Johnson 611.69 Bn 589.64 Bn 15.96 Bn 159.00 Mn
3 AbbVie 444.34 Bn 434.99 Bn 10.78 Bn 137.00 Mn
4 Astrazeneca 284.94 Bn 277.05 Bn 12.61 Bn -
5 Merck 224.23 Bn 218.58 Bn 12.09 Bn -315.00 Mn
6 Amgen 195.12 Bn 183.08 Bn 5.87 Bn -176.00 Mn
7 Gilead Sciences 156.45 Bn 148.73 Bn 5.52 Bn 179.00 Mn
8 Pfizer 136.01 Bn 123.24 Bn -1.21 Bn -12.00 Mn
9 Novartis Ag 113.45 Bn 113.67 Bn - -
10 Amarin Corp Plcuk 5.17 Bn 5.00 Bn 17.77 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2016 11.93 Mn
Sep 30, 2016 -1.29 Mn
Jun 30, 2016 -1.40 Mn
Mar 31, 2016 -446,000.00
Dec 31, 2015 -2.67 Mn
Sep 30, 2015 -851,000.00
Jun 30, 2015 -636,000.00
Mar 31, 2015 -95,000.00
Dec 31, 2014 -3.77 Mn
Sep 30, 2014 75,000.00
Jun 30, 2014 31,000.00
Mar 31, 2014 -24,000.00
Dec 31, 2013 2.32 Mn
Sep 30, 2013 -1.55 Mn
Jun 30, 2013 -887,000.00
Mar 31, 2013 -3.95 Mn