Teva Pharmaceutical Industries (TEVA) Current Deferred Tax Assets (2011 - 2016)
Teva Pharmaceutical Industries' (TEVA) quarterly Current Deferred Tax Assets came in at $801.0 million in Q2 2016, down 40.75% YoY 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 6 years of Current Deferred Tax Assets data on file, last reported at $801.0 million 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 held at $801.0 million in Q2 2016, from $805.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.4 billion in Q2 2015 to a low of $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 grew 26.83% — and 2016, when it slumped 40.75%.
- Tracing TEVA's Current Deferred Tax Assets over 5 years: stood at $1.1 billion in 2012, then retreated by 5.08% to $1.1 billion in 2013, then dropped by 8.39% to $993.0 million in 2014, then dropped by 25.98% to $735.0 million in 2015, then climbed by 8.98% to $801.0 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $801.0 million (Q2 2016), $805.0 million (Q1 2016), and $735.0 million (Q4 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Haleon | 44.07 Bn | 43.10 Bn | - |
| 2 | Teva Pharmaceutical Industries | 43.41 Bn | 39.75 Bn | 2.15 Bn |
| 3 | Zoetis | 31.83 Bn | 30.15 Bn | 1.05 Bn |
| 4 | Takeda Pharmaceutical | 28.77 Bn | 22.97 Bn | 5.10 Bn |
| 5 | United Therapeutics | 22.27 Bn | 19.61 Bn | 683.80 Mn |
| 6 | Viatris | 18.76 Bn | 17.87 Bn | 1.46 Bn |
| 7 | Neurocrine Biosciences | 15.65 Bn | 15.26 Bn | 935.80 Mn |
| 8 | Elanco Animal Health | 11.93 Bn | 11.40 Bn | 798.00 Mn |
| 9 | Dr Reddys Laboratories | 10.16 Bn | 10.00 Bn | - |
| 10 | Alkermes | 8.20 Bn | 7.55 Bn | 397.90 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 |