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| Date | Value |
|---|---|
| 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 |