West Pharmaceutical Services (WST) Current Deferred Tax Assets (2009 - 2015)
West Pharmaceutical Services (WST) posted Current Deferred Tax Assets of $8.3 million for Q3 2015, up 1.22% sequentially from $8.2 million in Q2 2015, and down 54.89% YoY from $18.4 million in Q3 2014.
West Pharmaceutical Services (WST) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
West Pharmaceutical Services has reported Current Deferred Tax Assets for 7 years, with the latest figure at $8.3 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 54.89% year-over-year to $8.3 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $8.3 million (down 54.89% YoY) and the FY2014 annual result came in at $7.8 million, down 50.94% from the prior year.
- Current Deferred Tax Assets grew to $8.3 million in Q3 2015 per WST's latest filing, from $8.2 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $18.4 million in Q3 2014 and troughed at $7.4 million in Q2 2012.
- A 5-year average of $10.7 million and a median of $9.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets surged 106.49% in 2013, then sank 54.89% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $7.9 million in 2011, then slipped by 2.53% to $7.7 million in 2012, then jumped by 106.49% to $15.9 million in 2013, then tumbled by 50.94% to $7.8 million in 2014, then rose by 6.41% to $8.3 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $8.3 million, $8.2 million, and $8.7 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn |
| 10 | Align Technology | 11.61 Bn | 10.51 Bn | 757.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 8.30 Mn |
| Sep 30, 2015 | 8.30 Mn |
| Jun 30, 2015 | 8.20 Mn |
| Jun 30, 2015 | 8.20 Mn |
| Mar 31, 2015 | 8.70 Mn |
| Mar 31, 2015 | 8.70 Mn |
| Dec 31, 2014 | 7.80 Mn |
| Dec 31, 2014 | 7.80 Mn |
| Sep 30, 2014 | 18.40 Mn |
| Sep 30, 2014 | 18.40 Mn |
| Jun 30, 2014 | 16.80 Mn |
| Jun 30, 2014 | 16.80 Mn |
| Mar 31, 2014 | 16.30 Mn |
| Mar 31, 2014 | 16.30 Mn |
| Dec 31, 2013 | 15.90 Mn |
| Dec 31, 2013 | 15.90 Mn |
| Sep 30, 2013 | 9.30 Mn |
| Sep 30, 2013 | 9.30 Mn |
| Jun 30, 2013 | 9.60 Mn |
| Jun 30, 2013 | 9.60 Mn |