Gilead Sciences (GILD) Current Deferred Tax Assets (2009 - 2016)

Gilead Sciences (GILD) reported Current Deferred Tax Assets of $857.0 million for Q4 2016, up 3.5% on a YoY basis from $828.0 million in Q1 2016, and up 12.47% quarter-over-quarter from $762.0 million in Q3 2016.

Gilead Sciences (GILD) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Gilead Sciences has reported Current Deferred Tax Assets for 8 years, with the latest figure at $857.0 million in Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets rose 3.5% year-over-year to $857.0 million; the trailing twelve-month figure through Dec 2016 stood at $857.0 million (up 3.5% YoY), and the FY2016 full-year result was $857.0 million, up 3.5% from the prior year.
  • Current Deferred Tax Assets for Q4 2016 stood at $857.0 million, up from $762.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $894.0 million in Q3 2015, with the low at $193.9 million in Q1 2012.
  • Historically, Current Deferred Tax Assets has averaged $501.1 million across 5 years, with a median of $385.6 million in 2014.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets slumped 30.2% — and 2015, when it jumped 132.46%.
  • Gilead Sciences' Current Deferred Tax Assets stood at $262.6 million in 2012, then gained by 26.03% to $331.0 million in 2013, then jumped by 53.47% to $508.0 million in 2014, then soared by 62.99% to $828.0 million in 2015, then grew by 3.5% to $857.0 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $857.0 million (Q4 2016), $762.0 million (Q3 2016), and $835.0 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Gsk 92,316,836.42 Bn 92,316,831.46 Bn 7.76 Bn
2 Eli Lilly 983.57 Bn 978.29 Bn 16.22 Bn
3 Johnson & Johnson 553.56 Bn 531.50 Bn 15.96 Bn
4 AbbVie 383.35 Bn 374.00 Bn 10.78 Bn
5 Merck 281.71 Bn 276.06 Bn 12.09 Bn
6 Amgen 182.20 Bn 170.16 Bn 5.87 Bn
7 Gilead Sciences 153.71 Bn 145.98 Bn 5.52 Bn
8 Pfizer 143.75 Bn 130.98 Bn -1.21 Bn
9 Bristol Myers Squibb 109.71 Bn 99.25 Bn 8.07 Bn
10 Novartis Ag 108.28 Bn 107.60 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2016 857.00 Mn
Dec 31, 2016 857.00 Mn
Sep 30, 2016 762.00 Mn
Sep 30, 2016 762.00 Mn
Jun 30, 2016 835.00 Mn
Jun 30, 2016 835.00 Mn
Mar 31, 2016 830.00 Mn
Mar 31, 2016 830.00 Mn
Dec 31, 2015 828.00 Mn
Dec 31, 2015 828.00 Mn
Sep 30, 2015 894.00 Mn
Sep 30, 2015 894.00 Mn
Jun 30, 2015 833.00 Mn
Jun 30, 2015 833.00 Mn
Mar 31, 2015 655.00 Mn
Mar 31, 2015 655.00 Mn
Dec 31, 2014 508.00 Mn
Dec 31, 2014 508.00 Mn
Sep 30, 2014 384.59 Mn
Sep 30, 2014 384.59 Mn