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