Perrigo (PRGO) Current Deferred Tax Assets (2013 - 2015)

Perrigo (PRGO) reported Current Deferred Tax Assets of $69.0 million for Q3 2015, up 6.81% year-over-year from $64.6 million in Q3 2014, and down 53.44% quarter-over-quarter from $148.2 million in Q2 2015.

Perrigo (PRGO) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends

Perrigo (PRGO) has 3 years of Current Deferred Tax Assets data on file, last reported at $69.0 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $69.0 million, up 6.81% year-over-year; the trailing twelve-month figure through Sep 2015 was $69.0 million (up 6.81% YoY), and the FY2015 annual result was $148.2 million, up 135.99% from the prior year.
  • Current Deferred Tax Assets fell to $69.0 million in Q3 2015 per PRGO's latest filing, from $148.2 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $148.2 million in Q2 2015 and troughed at $47.1 million in Q2 2013.
  • A 3-year average of $72.9 million and a median of $66.1 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 135.99% in 2015 and fell as far as 5.75% in 2015.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $61.6 million in 2013, then advanced by 8.12% to $66.6 million in 2014, then grew by 3.6% to $69.0 million in 2015.
  • Business Quant data shows PRGO's Current Deferred Tax Assets at $69.0 million in Q3 2015, $148.2 million in Q2 2015, and $69.9 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 69.00 Mn
Sep 26, 2015 69.00 Mn
Jun 27, 2015 148.20 Mn
Jun 27, 2015 148.20 Mn
Mar 28, 2015 69.90 Mn
Mar 28, 2015 69.90 Mn
Dec 27, 2014 66.60 Mn
Dec 27, 2014 66.60 Mn
Sep 27, 2014 64.60 Mn
Sep 27, 2014 64.60 Mn
Jun 28, 2014 62.80 Mn
Jun 28, 2014 62.80 Mn
Mar 29, 2014 66.10 Mn
Mar 29, 2014 66.10 Mn
Dec 28, 2013 61.60 Mn
Dec 28, 2013 61.60 Mn
Jun 29, 2013 47.10 Mn
Jun 29, 2013 47.10 Mn