Teva Pharmaceutical Industries (TEVA) Current Deferred Tax Assets (2011 - 2016)

Teva Pharmaceutical Industries (TEVA) posted quarterly Current Deferred Tax Assets of $801.0 million for Q2 2016, down 40.75% year-on-year from $1.4 billion in Q3 2015, and little changed on a QoQ basis from $805.0 million in Q1 2016.

Teva Pharmaceutical Industries (TEVA) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

Teva Pharmaceutical Industries (TEVA) has reported Current Deferred Tax Assets for 6 consecutive years, with $801.0 million the latest figure, recorded in Q2 2016.

  • Quarterly Current Deferred Tax Assets fell 40.75% year-over-year to $801.0 million in Q2 2016, while the trailing twelve-month figure through Jun 2016 was $801.0 million (down 40.75% YoY) and the FY2015 annual result came in at $735.0 million, down 25.98% from the prior year.
  • Current Deferred Tax Assets was little changed at $801.0 million in Q2 2016 per TEVA's latest filing, from $805.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for TEVA reached as high as $1.4 billion in Q2 2015 and fell as low as $735.0 million in Q4 2015.
  • A 5-year average of $1.0 billion and a median of $1.0 billion in 2013 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2015 — Current Deferred Tax Assets increased 26.83% — and 2016, when it sank 40.75%.
  • Year by year, Current Deferred Tax Assets stood at $1.1 billion in 2012, then dropped by 5.08% to $1.1 billion in 2013, then retreated by 8.39% to $993.0 million in 2014, then retreated by 25.98% to $735.0 million in 2015, then rose by 8.98% to $801.0 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $801.0 million, $805.0 million, and $735.0 million for Q2 2016, Q1 2016, and Q4 2015 respectively.

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 Vireo Growth 10.57 Bn 10.41 Bn 59.30 Mn

Historic Data

Download Data
DateValue
Jun 30, 2016 801.00 Mn
Jun 30, 2016 801.00 Mn
Mar 31, 2016 805.00 Mn
Mar 31, 2016 805.00 Mn
Dec 31, 2015 735.00 Mn
Dec 31, 2015 735.00 Mn
Sep 30, 2015 915.00 Mn
Sep 30, 2015 915.00 Mn
Jun 30, 2015 1.35 Bn
Jun 30, 2015 1.35 Bn
Mar 31, 2015 1.18 Bn
Mar 31, 2015 1.18 Bn
Dec 31, 2014 993.00 Mn
Dec 31, 2014 993.00 Mn
Sep 30, 2014 1.06 Bn
Sep 30, 2014 1.06 Bn
Jun 30, 2014 1.07 Bn
Jun 30, 2014 1.07 Bn
Mar 31, 2014 1.03 Bn
Mar 31, 2014 1.03 Bn