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| 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 |