Gilead Sciences GILD
NASDAQ GILD
$146.12 +2.68 (+1.87%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Gilead Sciences' (GILD) quarterly Current Deferred Tax Assets came in at $857.0 million in Q4 2016, up 3.5% YoY from $828.0 million in Q1 2016, and up 12.47% on a QoQ basis from $762.0 million in Q3 2016.

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

Gilead Sciences (GILD) has 8 years of Current Deferred Tax Assets data on file, last reported at $857.0 million in Q4 2016.

  • Quarterly Current Deferred Tax Assets rose 3.5% year-over-year to $857.0 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $857.0 million (up 3.5% YoY) and the FY2016 annual result came in at $857.0 million, up 3.5% from the prior year.
  • Current Deferred Tax Assets rose to $857.0 million in Q4 2016, from $762.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $894.0 million in Q3 2015 to a low of $193.9 million in Q1 2012.
  • A 5-year average of $501.1 million and a median of $385.6 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets slumped 30.2% — and 2015, when it jumped 132.46%.
  • Tracing GILD's Current Deferred Tax Assets over 5 years: 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 Johnson & Johnson 652.20 Bn 631.44 Bn 17.26 Bn
2 AbbVie 469.51 Bn 462.94 Bn 12.70 Bn
3 Merck 376.81 Bn 369.67 Bn 12.21 Bn
4 Novartis Ag 303.04 Bn 295.35 Bn 11.24 Bn
5 Astrazeneca 257.61 Bn 252.71 Bn 12.86 Bn
6 Amgen 237.37 Bn 223.38 Bn 7.24 Bn
7 Gilead Sciences 181.73 Bn 178.55 Bn 6.22 Bn
8 Pfizer 159.66 Bn 147.96 Bn 10.94 Bn
9 Gsk 106.24 Bn 102.07 Bn 8.24 Bn
10 Sanofi 55.07 Bn 47.69 Bn 10.79 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