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

Amneal Pharmaceuticals (AMRX) recorded quarterly Deferred Taxes of $33000.0 in Q4 2019, down 99.99% quarter-over-quarter from $389.9 million in Q3 2019, and up 110.06% on a YoY basis from $15709.7 in Q4 2018.

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.

  • In Q4 2019, Deferred Taxes rose 110.06% year-over-year to $33000.0; the TTM figure through Sep 2020 stood at $33000.0 (down 99.99% YoY), while the FY2019 annual figure was $371.7 million, up 4038.09% from the prior year.
  • Deferred Taxes was $33000.0 for Q4 2019 at Amneal Pharmaceuticals, down from $389.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $389.9 million in Q3 2019 to a low of -$14.5 million in Q2 2018.
  • Historically, Deferred Taxes has averaged $36.3 million across 3 years, with a median of -$420000.0 in 2018.
  • Biggest YoY gain for Deferred Taxes was 6528.56% in 2019; the steepest drop was 1830.47% in 2019.
  • A 3-year view of Deferred Taxes shows it stood at $1.3 million in 2017, then plunged by 125.71% to -$328000.0 in 2018, then surged by 110.06% to $33000.0 in 2019.
  • The last three Deferred Taxes figures came in at $33000.0 (Q4 2019), $389.9 million (Q3 2019), and -$8.3 million (Q2 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Teva Pharmaceutical Industries 38.34 Bn 34.60 Bn 1.97 Bn -22.00 Mn
2 Zoetis 33.27 Bn 31.33 Bn 1.62 Bn 34.00 Mn
3 United Therapeutics 23.75 Bn 21.60 Bn 648.10 Mn 25.90 Mn
4 Aurora Cannabis 17.11 Bn 17.03 Bn 33.43 Mn 14,341.73
5 Neurocrine Biosciences 16.37 Bn 15.05 Bn 800.70 Mn -61.10 Mn
6 Elanco Animal Health 11.78 Bn 11.35 Bn 785.00 Mn -
7 Alkermes 7.05 Bn 6.54 Bn -116.06 Mn -8.79 Mn
8 Lantheus Holdings 6.49 Bn 5.99 Bn 230.92 Mn 19.33 Mn
9 Hims & Hers Health 6.19 Bn 5.44 Bn 396.79 Mn -13.98 Mn
10 Amneal Pharmaceuticals 4.34 Bn 4.33 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 1.28 Mn
Sep 30, 2017 -778,000.00