Amneal Pharmaceuticals (AMRX) Deferred Taxes (2017 - 2019)

Amneal Pharmaceuticals' (AMRX) quarterly Deferred Taxes came in at $33000.0 in Q4 2019, up 110.06% year-on-year from $15709.7 in Q4 2018, and down 99.99% quarter-over-quarter from $389.9 million in Q3 2019.

Amneal Pharmaceuticals (AMRX) Deferred Taxes (2017 - 2019) Analysis & Trends

Amneal Pharmaceuticals' Deferred Taxes history runs 3 years deep, the most recent figure standing at $33000.0 for Q4 2019.

  • On a quarterly basis, Deferred Taxes rose 110.06% year-over-year to $33000.0 in Q4 2019; TTM through Sep 2020 was $33000.0, a 99.99% decrease from a year earlier, with the FY2019 full-year figure at $371.7 million, up 4038.09% from the prior year.
  • Deferred Taxes fell to $33000.0 in Q4 2019 per AMRX's latest filing, from $389.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $389.9 million in Q3 2019 and bottomed at -$14.5 million in Q2 2018.
  • The 3-year median for Deferred Taxes is -$420000.0 (2018), against an average of $36.2 million.
  • Biggest YoY gain for Deferred Taxes was 6528.56% in 2019; the steepest drop was 1830.47% in 2019.
  • Year by year, Deferred Taxes stood at $534000.0 in 2017, then slumped by 161.42% to -$328000.0 in 2018, then surged by 110.06% to $33000.0 in 2019.
  • Per Business Quant, the three latest AMRX Deferred Taxes figures stand at $33000.0 (Q4 2019), $389.9 million (Q3 2019), and -$8.3 million (Q2 2019).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn -22.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 34.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn -
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 25.90 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -69.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn -61.10 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn -
10 Amneal Pharmaceuticals 5.68 Bn 5.67 Bn 320.11 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2019 33,000.00
Sep 30, 2019 389.89 Mn
Jun 30, 2019 -8.33 Mn
Mar 31, 2019 -9.88 Mn
Dec 31, 2018 -328,000.00
Sep 30, 2018 5.88 Mn
Jun 30, 2018 -14.48 Mn
Mar 31, 2018 -512,000.00
Dec 31, 2017 534,000.00
Sep 30, 2017 -778,000.00