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| Date | Value |
|---|---|
| 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 |