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

Perrigo's (PRGO) quarterly Current Deferred Tax Assets came in at $69.0 million in Q3 2015, up 6.81% year-on-year from $64.6 million in Q3 2014, and down 53.44% on a QoQ basis 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.

  • On a quarterly basis, Current Deferred Tax Assets rose 6.81% year-over-year to $69.0 million in Q3 2015; TTM through Sep 2015 was $69.0 million, a 6.81% increase from a year earlier, with the FY2015 full-year figure at $148.2 million, up 135.99% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $69.0 million, down from $148.2 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for PRGO reached as high as $148.2 million in Q2 2015 and fell as low as $47.1 million in Q2 2013.
  • Historically, Current Deferred Tax Assets has averaged $72.9 million across 3 years, with a median of $66.1 million in 2014.
  • 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.
  • Year by year, Current Deferred Tax Assets stood at $61.6 million in 2013, then increased by 8.12% to $66.6 million in 2014, then gained by 3.6% to $69.0 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 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 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