Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Amarin Corp Plc\Uk (AMRN) Deferred Taxes (2016)

Amarin Corp Plc\Uk has reported Deferred Taxes over the past 4 years, most recently at $11.9 million for Q4 2016.

  • Quarterly Deferred Taxes rose 546.89% to $11.9 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $8.8 million through Dec 2016, up 306.91% year-over-year, with the annual reading at $1.8 million for FY2019, 190.29% up from the prior year.
  • Deferred Taxes was $11.9 million for Q4 2016 at Amarin Corp Plc\Uk, up from -$1.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $11.9 million in Q4 2016 and troughed at -$3.9 million in Q1 2013.
  • The 4-year median for Deferred Taxes is -$743500.0 (2015), against an average of -$200500.0.
  • Year-over-year, Deferred Taxes tumbled 2151.61% in 2015 and then soared 546.89% in 2016.
  • A 4-year view of Deferred Taxes shows it stood at $2.3 million in 2013, then plummeted by 262.26% to -$3.8 million in 2014, then increased by 29.2% to -$2.7 million in 2015, then soared by 546.89% to $11.9 million in 2016.
  • Per Business Quant, the three most recent readings for AMRN's Deferred Taxes are $11.9 million (Q4 2016), -$1.3 million (Q3 2016), and -$1.4 million (Q2 2016).