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

Teva Pharmaceutical Industries' (TEVJF) 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 Ltd (TEVJF) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

Teva Pharmaceutical Industries (TEVJF) 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 TEVJF'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

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