Bristol Myers Squibb (BMY) Curent Deferred Tax Liability (2009 - 2012)

Bristol Myers Squibb (BMY) posted quarterly Curent Deferred Tax Liability of -$10.0 million for Q4 2012, down 66.67% YoY from -$30.0 million in Q1 2012, and down 66.67% sequentially from -$6.0 million in Q4 2011.

Bristol Myers Squibb (BMY) Curent Deferred Tax Liability (2009 - 2012) Analysis & Trends

Bristol Myers Squibb has disclosed Curent Deferred Tax Liability across 4 years of filings, most recently posting -$10.0 million for Q4 2012.

  • In Q4 2012, Curent Deferred Tax Liability fell 66.67% year-over-year to -$10.0 million; the TTM figure through Dec 2012 stood at -$10.0 million (down 66.67% YoY), while the FY2012 annual figure was -$10.0 million, down 66.67% from the prior year.
  • Curent Deferred Tax Liability declined to -$10.0 million in Q4 2012, from -$6.0 million in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for BMY reached as high as $8.0 million in Q4 2009 and fell as low as -$10.0 million in Q4 2012.
  • The 4-year median for Curent Deferred Tax Liability is -$5.5 million (2010), against an average of -$3.2 million.
  • Annual changes were most pronounced in 2010 — Curent Deferred Tax Liability slumped 162.5% — and 2011, when it dropped 20.0%.
  • A 4-year view of Curent Deferred Tax Liability shows it stood at $8.0 million in 2009, then tumbled by 162.5% to -$5.0 million in 2010, then decreased by 20.0% to -$6.0 million in 2011, then tumbled by 66.67% to -$10.0 million in 2012.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered -$10.0 million, -$6.0 million, and -$5.0 million for Q4 2012, Q4 2011, and Q4 2010 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Eli Lilly 1,066.16 Bn 1,060.88 Bn 16.22 Bn -
2 Johnson & Johnson 611.69 Bn 589.64 Bn 15.96 Bn -
3 AbbVie 444.34 Bn 434.99 Bn 10.78 Bn -
4 Astrazeneca 284.94 Bn 277.05 Bn 12.61 Bn -
5 Merck 224.23 Bn 218.58 Bn 12.09 Bn -
6 Amgen 195.12 Bn 183.08 Bn 5.87 Bn -
7 Gilead Sciences 156.45 Bn 148.73 Bn 5.52 Bn -
8 Pfizer 136.01 Bn 123.24 Bn -1.21 Bn -
9 Novartis Ag 113.45 Bn 113.67 Bn - -
10 Bristol Myers Squibb - - 8.07 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2012 -10.00 Mn
Dec 31, 2012 -10.00 Mn
Dec 31, 2011 -6.00 Mn
Dec 31, 2011 -6.00 Mn
Dec 31, 2010 -5.00 Mn
Dec 31, 2010 -5.00 Mn
Dec 31, 2009 8.00 Mn
Dec 31, 2009 8.00 Mn