United Therapeutics (UTHR) Current Deferred Tax Assets (2009 - 2013)
United Therapeutics' (UTHR) quarterly Current Deferred Tax Assets came in at $14.6 million in Q2 2013, up 77.51% year-on-year from $8.2 million in Q2 2012, and little changed quarter-over-quarter from $14.6 million in Q1 2013.
United Therapeutics (UTHR) Current Deferred Tax Assets (2009 - 2013) Analysis & Trends
United Therapeutics has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $14.6 million for Q2 2013.
- Current Deferred Tax Assets for Q2 2013 came in at $14.6 million, up 77.51% year-over-year; the trailing twelve-month figure through Jun 2013 was $14.6 million (up 77.51% YoY), and the FY2012 annual result was $14.6 million, up 77.51% from the prior year.
- Current Deferred Tax Assets came in at $14.6 million for Q2 2013 at United Therapeutics, roughly flat from $14.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $14.6 million in Q4 2012 to a low of $2.3 million in Q1 2011.
- The 5-year median for Current Deferred Tax Assets is $8.2 million (2011), against an average of $9.0 million.
- Across the five-year window, Current Deferred Tax Assets sank 80.39% in 2011 and surged 255.09% in 2012, its largest moves.
- United Therapeutics' Current Deferred Tax Assets stood at $7.2 million in 2009, then soared by 74.99% to $12.6 million in 2010, then tumbled by 34.85% to $8.2 million in 2011, then soared by 77.51% to $14.6 million in 2012, then changed by 0.0% to $14.6 million in 2013.
- The last three Current Deferred Tax Assets figures came in at $14.6 million (Q2 2013), $14.6 million (Q1 2013), and $14.6 million (Q4 2012), per Business Quant data.
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 |
|---|---|
| Jun 30, 2013 | 14.55 Mn |
| Jun 30, 2013 | 14.55 Mn |
| Mar 31, 2013 | 14.55 Mn |
| Mar 31, 2013 | 14.55 Mn |
| Dec 31, 2012 | 14.55 Mn |
| Dec 31, 2012 | 14.55 Mn |
| Sep 30, 2012 | 8.20 Mn |
| Sep 30, 2012 | 8.20 Mn |
| Jun 30, 2012 | 8.20 Mn |
| Jun 30, 2012 | 8.20 Mn |
| Mar 31, 2012 | 8.20 Mn |
| Mar 31, 2012 | 8.20 Mn |
| Dec 31, 2011 | 8.20 Mn |
| Dec 31, 2011 | 8.20 Mn |
| Sep 30, 2011 | 2.31 Mn |
| Sep 30, 2011 | 2.31 Mn |
| Jun 30, 2011 | 2.31 Mn |
| Jun 30, 2011 | 2.31 Mn |
| Mar 31, 2011 | 2.31 Mn |
| Mar 31, 2011 | 2.31 Mn |