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

Perrigo's (PRGO) quarterly Curent Deferred Tax Liability came in at $104.5 million in Q3 2015, up 2330.23% year-on-year from $4.3 million in Q3 2014, and up 31.12% on a QoQ basis 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.

  • On a quarterly basis, Curent Deferred Tax Liability rose 2330.23% year-over-year to $104.5 million in Q3 2015; TTM through Sep 2015 was $104.5 million, a 2330.23% increase from a year earlier, with the FY2015 full-year figure at $79.7 million, up 7145.45% from the prior year.
  • Curent Deferred Tax Liability for Q3 2015 stood at $104.5 million, up from $79.7 million in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for PRGO reached as high as $104.5 million in Q3 2015 and fell as low as $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.
  • Across the five-year window, Curent Deferred Tax Liability soared 450.0% in 2014 and jumped 7145.45% in 2015, its largest moves.
  • Year by year, Curent Deferred Tax Liability 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.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $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 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn -
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn -
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn -
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn -
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn -
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn -
10 Perrigo 1.40 Bn 1.05 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