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| Date | Value |
|---|---|
| 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 |