KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Gilead Sciences (GILD) Current Deferred Tax Assets (2016)

Gilead Sciences (GILD) has disclosed Current Deferred Tax Assets for 8 consecutive years, with $857.0 million as the latest value for Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets rose 3.5% year-over-year to $857.0 million, compared with a TTM value of $857.0 million through Dec 2016, up 3.5%, and an annual FY2016 reading of $857.0 million, up 3.5% over the prior year.
  • Current Deferred Tax Assets was $857.0 million for Q4 2016 at Gilead Sciences, up from $762.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $894.0 million in Q3 2015 and bottomed at $193.9 million in Q1 2012.
  • Average Current Deferred Tax Assets over 5 years is $501.1 million, with a median of $385.6 million recorded in 2014.
  • The sharpest move saw Current Deferred Tax Assets tumbled 30.2% in 2012, then surged 132.46% in 2015.
  • Year by year, Current Deferred Tax Assets stood at $262.6 million in 2012, then rose by 26.03% to $331.0 million in 2013, then soared by 53.47% to $508.0 million in 2014, then surged by 62.99% to $828.0 million in 2015, then rose by 3.5% to $857.0 million in 2016.
  • Business Quant data shows Current Deferred Tax Assets for GILD at $857.0 million in Q4 2016, $762.0 million in Q3 2016, and $835.0 million in Q2 2016.