Eli Lilly (LLY) Curent Deferred Tax Liability (2011 - 2015)

Eli Lilly (LLY) reported Curent Deferred Tax Liability of $943.6 million for Q3 2015, down 30.23% on a YoY basis from $1.4 billion in Q3 2014, and up 3.37% quarter-over-quarter from $912.8 million in Q2 2015.

Eli Lilly (LLY) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends

Eli Lilly has reported Curent Deferred Tax Liability for 5 years, with the latest figure at $943.6 million in Q3 2015.

  • For the quarter ending Q3 2015, Curent Deferred Tax Liability fell 30.23% year-over-year to $943.6 million; the trailing twelve-month figure through Sep 2015 stood at $943.6 million (down 30.23% YoY), and the FY2014 full-year result was $1.5 billion, up 84.98% from the prior year.
  • Curent Deferred Tax Liability for Q3 2015 stood at $943.6 million, up from $912.8 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $1.5 billion in Q4 2014, with the low at $422.3 million in Q4 2011.
  • Historically, Curent Deferred Tax Liability has averaged $963.2 million across 5 years, with a median of $913.6 million in 2013.
  • Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability surged 148.16% — and 2015, when it plunged 30.23%.
  • Eli Lilly's Curent Deferred Tax Liability stood at $422.3 million in 2011, then surged by 148.16% to $1.0 billion in 2012, then decreased by 24.35% to $792.8 million in 2013, then jumped by 84.98% to $1.5 billion in 2014, then plunged by 35.66% to $943.6 million in 2015.
  • The last three Curent Deferred Tax Liability figures came in at $943.6 million (Q3 2015), $912.8 million (Q2 2015), and $1.3 billion (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Gsk 93,699,046.73 Bn 93,699,041.77 Bn 7.76 Bn -
2 Eli Lilly 1,012.06 Bn 1,006.77 Bn 16.22 Bn -
3 Johnson & Johnson 560.67 Bn 538.62 Bn 15.96 Bn -
4 AbbVie 402.20 Bn 392.85 Bn 10.78 Bn -
5 Merck 298.59 Bn 292.94 Bn 12.09 Bn -
6 Amgen 188.77 Bn 176.74 Bn 5.87 Bn -
7 Gilead Sciences 160.22 Bn 152.49 Bn 5.52 Bn -
8 Pfizer 148.19 Bn 135.42 Bn -1.21 Bn -
9 Bristol Myers Squibb 116.72 Bn 106.26 Bn 8.07 Bn -
10 Novartis Ag 109.78 Bn 109.09 Bn - -

Historic Data

Download Data
DateValue
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