Perrigo (PRGO) Current Deferred Tax Assets (2013 - 2015)
Perrigo (PRGO) posted quarterly 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 reported Current Deferred Tax Assets for 3 consecutive years, with $69.0 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 6.81% year-over-year to $69.0 million; the TTM figure through Sep 2015 stood at $69.0 million (up 6.81% YoY), while the FY2015 annual figure was $148.2 million, up 135.99% from the prior year.
- Current Deferred Tax Assets eased to $69.0 million in Q3 2015 per PRGO's latest filing, from $148.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $148.2 million in Q2 2015 and bottomed at $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.
- Perrigo's Current Deferred Tax Assets stood at $61.6 million in 2013, then climbed by 8.12% to $66.6 million in 2014, then increased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Haleon | 44.51 Bn | 43.55 Bn | - |
| 2 | Teva Pharmaceutical Industries | 43.52 Bn | 39.86 Bn | 2.15 Bn |
| 3 | Zoetis | 32.43 Bn | 30.75 Bn | 1.05 Bn |
| 4 | Takeda Pharmaceutical | 28.63 Bn | 22.83 Bn | 5.10 Bn |
| 5 | United Therapeutics | 21.87 Bn | 19.21 Bn | 683.80 Mn |
| 6 | Viatris | 18.98 Bn | 18.09 Bn | 1.46 Bn |
| 7 | Neurocrine Biosciences | 15.43 Bn | 15.04 Bn | 935.80 Mn |
| 8 | Elanco Animal Health | 12.02 Bn | 11.49 Bn | 798.00 Mn |
| 9 | Dr Reddys Laboratories | 10.14 Bn | 9.98 Bn | - |
| 10 | Perrigo | 1.98 Bn | 1.58 Bn | 313.90 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 |