IGC Pharma (IGC) Deferred Taxes (2010 - 2016)
IGC Pharma's (IGC) quarterly Deferred Taxes came in at $579.0 in Q1 2016, down 81.49% year-over-year from $3128.0 in Q2 2015, and down 81.49% quarter-over-quarter from $3128.0 in Q1 2015.
Analysis
IGC Pharma (IGC) Deferred Taxes (2010 - 2016) Analysis & Trends
IGC Pharma (IGC) has reported Deferred Taxes for 7 consecutive years, with $579.0 the latest figure, recorded in Q1 2016.
- On a quarterly basis, Deferred Taxes fell 81.49% year-over-year to $579.0 in Q1 2016; TTM through Mar 2016 was $3707.0, a 18.51% increase from a year earlier, with the FY2017 full-year figure at $18968.0, up 3175.99% from the prior year.
- Deferred Taxes was $579.0 for Q1 2016 at IGC Pharma, down from $3128.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $863953.0 in Q1 2012 and troughed at -$522498.0 in Q1 2013.
- A 5-year average of $33176.5 and a median of $1596.0 in 2013 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 278.51% in 2013, down 160.48% in 2013.
- Over 5 years, Deferred Taxes stood at $498.0 in 2012, then surged by 278.51% to $1885.0 in 2013, then jumped by 684.67% to $14791.0 in 2014, then plunged by 78.85% to $3128.0 in 2015, then plunged by 81.49% to $579.0 in 2016.
- The last three Deferred Taxes figures came in at $579.0 (Q1 2016), $3128.0 (Q1 2015), and $14791.0 (Q1 2014), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amgen | 206.44 Bn | 192.45 Bn | 7.24 Bn | -291.00 Mn |
| 2 | Gilead Sciences | 179.97 Bn | 176.79 Bn | 6.22 Bn | -587.00 Mn |
| 3 | Vertex Pharmaceuticals | 130.57 Bn | 122.72 Bn | 2.84 Bn | -69.70 Mn |
| 4 | Regeneron Pharmaceuticals | 81.63 Bn | 73.63 Bn | 3.93 Bn | 194.40 Mn |
| 5 | Argenx Se | 60.34 Bn | 55.16 Bn | 1.37 Bn | - |
| 6 | Moderna | 54.37 Bn | 49.23 Bn | 52.00 Mn | - |
| 7 | Alnylam Pharmaceuticals | 33.07 Bn | 29.76 Bn | 992.69 Mn | 2.66 Mn |
| 8 | Biogen | 31.84 Bn | 30.55 Bn | 1.96 Bn | -27.60 Mn |
| 9 | Roivant Sciences | 29.49 Bn | 29.49 Bn | 1.16 Mn | - |
| 10 | IGC Pharma | 27.77 Mn | 27.51 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2016 | 579.00 |
| Mar 31, 2015 | 3,128.00 |
| Mar 31, 2014 | 14,791.00 |
| Dec 31, 2013 | 1,885.00 |
| Sep 30, 2013 | 1,507.00 |
| Jun 30, 2013 | 1,596.00 |
| Mar 31, 2013 | -522,498.00 |
| Dec 31, 2012 | 498.00 |
| Sep 30, 2012 | 3,040.00 |
| Jun 30, 2012 | -3,538.00 |
| Mar 31, 2012 | 863,953.00 |
| Mar 31, 2011 | 4.55 Mn |
| Dec 31, 2010 | 7,285.00 |
| Sep 30, 2010 | 17,951.00 |
| Jun 30, 2010 | -474,871.00 |