Perrigo (PRGO) Curent Deferred Tax Liability (2013 - 2015)

Perrigo (PRGO) reported 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 3 years of Curent Deferred Tax Liability data on file, last reported at $104.5 million in Q3 2015.

  • Curent Deferred Tax Liability for Q3 2015 came in at $104.5 million, up 2330.23% year-over-year; the trailing twelve-month figure through Sep 2015 was $104.5 million (up 2330.23% YoY), and the FY2015 annual result was $79.7 million, up 7145.45% from the prior year.
  • Curent Deferred Tax Liability rose to $104.5 million in Q3 2015 per PRGO's latest filing, from $79.7 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $104.5 million in Q3 2015 and troughed at $100000.0 in Q1 2014.
  • A 3-year average of $27.8 million and a median of $4.3 million in 2014 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2014 and 2015: Curent Deferred Tax Liability surged 450.0% in 2014, then soared 7145.45% in 2015.
  • A 3-year view of Curent Deferred Tax Liability shows it stood at $200000.0 in 2013, then surged by 2150.0% to $4.5 million in 2014, then soared 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 (Qtr)
1 Teva Pharmaceutical Industries 39.72 Bn 35.98 Bn 1.97 Bn -
2 Zoetis 34.61 Bn 32.67 Bn 1.62 Bn -
3 United Therapeutics 24.07 Bn 21.91 Bn 648.10 Mn -
4 Aurora Cannabis 16.98 Bn 16.91 Bn 33.43 Mn -
5 Neurocrine Biosciences 16.64 Bn 15.32 Bn 800.70 Mn -
6 Elanco Animal Health 12.19 Bn 11.76 Bn 785.00 Mn -
7 Alkermes 7.37 Bn 6.86 Bn -116.06 Mn -
8 Hims & Hers Health 6.62 Bn 5.87 Bn 396.79 Mn -
9 Lantheus Holdings 6.47 Bn 5.97 Bn 230.92 Mn -
10 Perrigo 1.55 Bn 1.19 Bn 325.50 Mn -

Historic Data

Download Data
DateValue
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