Teva Pharmaceutical Industries (TEVA) Current Deferred Tax Assets (2009 - 2015)

Teva Pharmaceutical Industries (TEVA) recorded quarterly Current Deferred Tax Assets of $735.0 million in Q4 2015, down 25.98% on a QoQ basis from $993.0 million in Q4 2014, and down 25.98% year-over-year from $993.0 million in Q4 2014.

Teva Pharmaceutical Industries (TEVA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Teva Pharmaceutical Industries has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $735.0 million for Q4 2015.

  • Quarterly Current Deferred Tax Assets fell 25.98% year-over-year to $735.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $735.0 million (down 25.98% YoY) and the FY2015 annual result came in at $735.0 million, down 25.98% from the prior year.
  • Current Deferred Tax Assets eased to $735.0 million in Q4 2015, from $993.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $1.1 billion in Q4 2012 and troughed at $735.0 million in Q4 2015.
  • A 5-year average of $984.0 million and a median of $993.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets slumped 33.47% — and 2012, when it climbed 18.22%.
  • Tracing TEVA's Current Deferred Tax Assets over 5 years: stood at $966.0 million in 2011, then grew by 18.22% to $1.1 billion in 2012, then slipped by 5.08% to $1.1 billion in 2013, then fell by 8.39% to $993.0 million in 2014, then fell by 25.98% to $735.0 million in 2015.
  • Business Quant data shows TEVA's Current Deferred Tax Assets at $735.0 million in Q4 2015, $993.0 million in Q4 2014, and $1.1 billion in Q4 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Teva Pharmaceutical Industries 38.34 Bn 34.60 Bn 1.97 Bn
2 Zoetis 33.27 Bn 31.33 Bn 1.62 Bn
3 United Therapeutics 23.75 Bn 21.60 Bn 648.10 Mn
4 Aurora Cannabis 17.11 Bn 17.03 Bn 33.43 Mn
5 Neurocrine Biosciences 16.37 Bn 15.05 Bn 800.70 Mn
6 Elanco Animal Health 11.78 Bn 11.35 Bn 785.00 Mn
7 Alkermes 7.05 Bn 6.54 Bn -116.06 Mn
8 Lantheus Holdings 6.49 Bn 5.99 Bn 230.92 Mn
9 Hims & Hers Health 6.19 Bn 5.44 Bn 396.79 Mn
10 Liquidia 5.63 Bn 5.40 Bn 121.79 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 735.00 Mn
Dec 31, 2015 735.00 Mn
Dec 31, 2014 993.00 Mn
Dec 31, 2014 993.00 Mn
Dec 31, 2013 1.08 Bn
Dec 31, 2013 1.08 Bn
Dec 31, 2012 1.14 Bn
Dec 31, 2012 1.14 Bn
Dec 31, 2011 966.00 Mn
Dec 31, 2011 966.00 Mn
Dec 31, 2010 1.45 Bn
Dec 31, 2010 1.45 Bn
Dec 31, 2009 1.44 Bn
Dec 31, 2009 1.44 Bn