Perrigo (PRGO) Curent Deferred Tax Liability (2013 - 2015)
Perrigo (PRGO) posted quarterly Curent Deferred Tax Liability of $104.5 million for Q3 2015, up 2330.23% year-over-year from $4.3 million in Q3 2014, and up 31.12% quarter-over-quarter from $79.7 million in Q2 2015.
Perrigo (PRGO) Curent Deferred Tax Liability (2013 - 2015) Analysis & Trends
Perrigo (PRGO) has reported Curent Deferred Tax Liability for 3 consecutive years, with $104.5 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Curent Deferred Tax Liability rose 2330.23% year-over-year to $104.5 million; the TTM figure through Sep 2015 stood at $104.5 million (up 2330.23% YoY), while the FY2015 annual figure was $79.7 million, up 7145.45% from the prior year.
- Curent Deferred Tax Liability climbed to $104.5 million in Q3 2015 per PRGO's latest filing, from $79.7 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $104.5 million in Q3 2015 and bottomed at $100000.0 in Q1 2014.
- Historically, Curent Deferred Tax Liability has averaged $27.8 million across 3 years, with a median of $4.3 million in 2014.
- Annual changes were most pronounced in 2014 — Curent Deferred Tax Liability surged 450.0% — and 2015, when it soared 7145.45%.
- Perrigo's Curent Deferred Tax Liability stood at $200000.0 in 2013, then soared by 2150.0% to $4.5 million in 2014, then jumped by 2222.22% to $104.5 million in 2015.
- Business Quant data shows PRGO's Curent Deferred Tax Liability at $104.5 million in Q3 2015, $79.7 million in Q2 2015, and $4.5 million in Q4 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 44.07 Bn | 43.10 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.41 Bn | 39.75 Bn | 2.15 Bn | - |
| 3 | Zoetis | 31.83 Bn | 30.15 Bn | 1.05 Bn | - |
| 4 | Takeda Pharmaceutical | 28.77 Bn | 22.97 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.27 Bn | 19.61 Bn | 683.80 Mn | - |
| 6 | Viatris | 18.76 Bn | 17.87 Bn | 1.46 Bn | - |
| 7 | Neurocrine Biosciences | 15.65 Bn | 15.26 Bn | 935.80 Mn | - |
| 8 | Elanco Animal Health | 11.93 Bn | 11.40 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.16 Bn | 10.00 Bn | - | - |
| 10 | Perrigo | 1.91 Bn | 1.51 Bn | 313.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 26, 2015 | 104.50 Mn |
| Sep 26, 2015 | 104.50 Mn |
| Jun 27, 2015 | 79.70 Mn |
| Jun 27, 2015 | 79.70 Mn |
| Dec 27, 2014 | 4.50 Mn |
| Dec 27, 2014 | 4.50 Mn |
| Sep 27, 2014 | 4.30 Mn |
| Sep 27, 2014 | 4.30 Mn |
| Jun 28, 2014 | 1.10 Mn |
| Jun 28, 2014 | 1.10 Mn |
| Mar 29, 2014 | 100,000.00 |
| Mar 29, 2014 | 100,000.00 |
| Jun 29, 2013 | 200,000.00 |
| Jun 29, 2013 | 200,000.00 |