Regeneron Pharmaceuticals REGN
NASDAQ REGN
$827.72 -15.75 (-1.87%)
At close: Sep 4, 2026 · 4:00 PM EDT

Regeneron Pharmaceuticals (REGN) Current Deferred Tax Assets (2012 - 2015)

Regeneron Pharmaceuticals (REGN) posted Current Deferred Tax Assets of $60.5 million for Q3 2015, down 13.05% on a QoQ basis from $69.6 million in Q2 2015, and up 23.5% year-over-year from $49.0 million in Q3 2014.

Analysis

Regeneron Pharmaceuticals (REGN) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Regeneron Pharmaceuticals has reported Current Deferred Tax Assets for 4 years, with the latest figure at $60.5 million in Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets rose 23.5% year-over-year to $60.5 million in Q3 2015; TTM through Sep 2015 was $60.5 million, a 23.5% increase from a year earlier, with the FY2014 full-year figure at $46.2 million, up 3.36% from the prior year.
  • Current Deferred Tax Assets was $60.5 million for Q3 2015 at Regeneron Pharmaceuticals, down from $69.6 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $148.1 million in Q4 2012, with the low at $36.6 million in Q1 2014.
  • Average Current Deferred Tax Assets over 4 years is $61.0 million, with a median of $47.6 million recorded in 2014.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets plunged 69.84% in 2013, then surged 86.65% in 2015.
  • Over 4 years, Current Deferred Tax Assets stood at $148.1 million in 2012, then plunged by 69.84% to $44.7 million in 2013, then advanced by 3.36% to $46.2 million in 2014, then jumped by 31.06% to $60.5 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $60.5 million (Q3 2015), $69.6 million (Q2 2015), and $62.1 million (Q1 2015), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amgen 236.37 Bn 222.38 Bn 7.24 Bn
2 Gilead Sciences 187.38 Bn 184.12 Bn 6.22 Bn
3 Vertex Pharmaceuticals 138.36 Bn 130.51 Bn 2.84 Bn
4 Regeneron Pharmaceuticals 85.09 Bn 77.10 Bn 3.93 Bn
5 Argenx Se 63.93 Bn 58.75 Bn 1.37 Bn
6 Moderna 58.07 Bn 52.94 Bn 52.00 Mn
7 Alnylam Pharmaceuticals 35.59 Bn 32.28 Bn 992.69 Mn
8 Biogen 32.63 Bn 31.34 Bn 1.96 Bn
9 Insmed 27.57 Bn 26.41 Bn 358.27 Mn
10 BioNTech SE 26.24 Bn 12.58 Bn 10.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 60.52 Mn
Jun 30, 2015 69.60 Mn
Mar 31, 2015 62.13 Mn
Dec 31, 2014 46.18 Mn
Sep 30, 2014 49.01 Mn
Jun 30, 2014 37.29 Mn
Mar 31, 2014 36.62 Mn
Dec 31, 2013 44.68 Mn
Sep 30, 2013 39.17 Mn
Jun 30, 2013 38.93 Mn
Mar 31, 2013 99.63 Mn
Dec 31, 2012 148.13 Mn