KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

PERRIGO (PRGO) Current Deferred Tax Assets: 2013-2015

Historic Current Deferred Tax Assets for PERRIGO (PRGO) over the last 3 years, with Jun 2015 value amounting to $148.2 million.

  • PERRIGO's Current Deferred Tax Assets rose 6.81% to $69.0 million in Q3 2015 from the same period last year, while for Sep 2015 it was $69.0 million, marking a year-over-year increase of 6.81%. This contributed to the annual value of $148.2 million for FY2015, which is 135.99% up from last year.
  • As of FY2015, PERRIGO's Current Deferred Tax Assets stood at $148.2 million, which was up 135.99% from $62.8 million recorded in FY2014.
  • PERRIGO's Current Deferred Tax Assets' 5-year high stood at $148.2 million during FY2015, with a 5-year trough of $47.1 million in FY2013.
  • Its 3-year average for Current Deferred Tax Assets is $86.0 million, with a median of $62.8 million in 2014.
  • Data for PERRIGO's Current Deferred Tax Assets shows a peak YoY soared of 135.99% (in 2015) over the last 5 years.
  • Yearly analysis of 3 years shows PERRIGO's Current Deferred Tax Assets stood at $47.1 million in 2013, then spiked by 33.33% to $62.8 million in 2014, then soared by 135.99% to $148.2 million in 2015.