Emergent BioSolutions (EBS) Current Deferred Tax Assets (2010 - 2015)
Emergent BioSolutions (EBS) recorded quarterly Current Deferred Tax Assets of $1.5 million in Q3 2015, little changed quarter-over-quarter from $1.5 million in Q2 2015.
Emergent BioSolutions (EBS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Emergent BioSolutions' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $1.5 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets changed N/A year-over-year to $1.5 million; the TTM figure through Sep 2015 stood at $1.5 million (changed N/A YoY), while the FY2014 annual figure was $1.7 million, changed N/A from the prior year.
- Current Deferred Tax Assets was $1.5 million for Q3 2015 at Emergent BioSolutions, roughly flat from $1.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $7.2 million in Q3 2011 to a low of $327000.0 in Q3 2012.
- Historically, Current Deferred Tax Assets has averaged $2.1 million across 5 years, with a median of $1.4 million in 2012.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets plunged 95.46% in 2012, then jumped 286.54% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $1.7 million in 2011, then slipped by 27.15% to $1.3 million in 2012, then changed by 0.0% to $1.3 million in 2013, then surged by 35.28% to $1.7 million in 2014, then dropped by 13.27% to $1.5 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $1.5 million (Q3 2015), $1.5 million (Q2 2015), and $1.7 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 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 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn |
| 10 | Emergent BioSolutions | 415.46 Mn | 253.96 Mn | 84.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 1.48 Mn |
| Sep 30, 2015 | 1.48 Mn |
| Jun 30, 2015 | 1.48 Mn |
| Jun 30, 2015 | 1.48 Mn |
| Mar 31, 2015 | 1.66 Mn |
| Mar 31, 2015 | 1.66 Mn |
| Dec 31, 2014 | 1.71 Mn |
| Dec 31, 2014 | 1.71 Mn |
| Sep 30, 2013 | 1.26 Mn |
| Sep 30, 2013 | 1.26 Mn |
| Jun 30, 2013 | 1.26 Mn |
| Jun 30, 2013 | 1.26 Mn |
| Mar 31, 2013 | 1.26 Mn |
| Mar 31, 2013 | 1.26 Mn |
| Dec 31, 2012 | 1.26 Mn |
| Dec 31, 2012 | 1.26 Mn |
| Sep 30, 2012 | 327,000.00 |
| Sep 30, 2012 | 327,000.00 |
| Jun 30, 2012 | 638,000.00 |
| Jun 30, 2012 | 638,000.00 |