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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |