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

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

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

Gilead Sciences (GILD) has reported Current Deferred Tax Assets for 8 consecutive years, with $857.0 million the latest figure, recorded in Q4 2016.

  • Current Deferred Tax Assets for Q4 2016 came in at $857.0 million, up 3.5% year-over-year; the trailing twelve-month figure through Dec 2016 was $857.0 million (up 3.5% YoY), and the FY2016 annual result was $857.0 million, up 3.5% from 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.
  • Over five years, Current Deferred Tax Assets peaked at $894.0 million in Q3 2015 and troughed 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.
  • Year-over-year, Current Deferred Tax Assets plunged 30.2% in 2012 and soared 132.46% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $262.6 million in 2012, then grew 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 gained by 3.5% to $857.0 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $857.0 million in Q4 2016, $762.0 million in Q3 2016, and $835.0 million in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 Biogen 30.87 Bn 26.59 Bn 1.82 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