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| 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 |