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| 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 |