Eli Lilly (LLY) Curent Deferred Tax Liability (2011 - 2015)
Eli Lilly (LLY) posted Curent Deferred Tax Liability of $943.6 million for Q3 2015, up 3.37% quarter-over-quarter from $912.8 million in Q2 2015, and down 30.23% year-on-year from $1.4 billion in Q3 2014.
Eli Lilly (LLY) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends
Eli Lilly (LLY) has reported Curent Deferred Tax Liability for 5 consecutive years, with $943.6 million the latest figure, recorded in Q3 2015.
- Curent Deferred Tax Liability for Q3 2015 came in at $943.6 million, down 30.23% year-over-year; the trailing twelve-month figure through Sep 2015 was $943.6 million (down 30.23% YoY), and the FY2014 annual result was $1.5 billion, up 84.98% from the prior year.
- Curent Deferred Tax Liability was $943.6 million for Q3 2015 at Eli Lilly, up from $912.8 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $1.5 billion in Q4 2014 and troughed at $422.3 million in Q4 2011.
- Average Curent Deferred Tax Liability over 5 years is $963.2 million, with a median of $913.6 million recorded in 2013.
- Year-over-year, Curent Deferred Tax Liability jumped 148.16% in 2012 and slumped 30.23% in 2015.
- Over 5 years, Curent Deferred Tax Liability stood at $422.3 million in 2011, then surged by 148.16% to $1.0 billion in 2012, then declined by 24.35% to $792.8 million in 2013, then jumped by 84.98% to $1.5 billion in 2014, then tumbled by 35.66% to $943.6 million in 2015.
- Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $943.6 million in Q3 2015, $912.8 million in Q2 2015, and $1.3 billion in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (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 |
|---|---|
| Sep 30, 2015 | 943.60 Mn |
| Sep 30, 2015 | 943.60 Mn |
| Jun 30, 2015 | 912.80 Mn |
| Jun 30, 2015 | 912.80 Mn |
| Mar 31, 2015 | 1.30 Bn |
| Mar 31, 2015 | 1.30 Bn |
| Dec 31, 2014 | 1.47 Bn |
| Dec 31, 2014 | 1.47 Bn |
| Sep 30, 2014 | 1.35 Bn |
| Sep 30, 2014 | 1.35 Bn |
| Jun 30, 2014 | 1.04 Bn |
| Jun 30, 2014 | 1.04 Bn |
| Mar 31, 2014 | 760.40 Mn |
| Mar 31, 2014 | 760.40 Mn |
| Dec 31, 2013 | 792.80 Mn |
| Dec 31, 2013 | 792.80 Mn |
| Sep 30, 2013 | 841.90 Mn |
| Sep 30, 2013 | 841.90 Mn |
| Jun 30, 2013 | 913.60 Mn |
| Jun 30, 2013 | 913.60 Mn |