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| 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 |