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