West Pharmaceutical Services (WST) Current Deferred Tax Assets (2009 - 2015)

West Pharmaceutical Services (WST) posted quarterly Current Deferred Tax Assets of $8.3 million for Q3 2015, down 54.89% year-on-year from $18.4 million in Q3 2014, and up 1.22% on a QoQ basis from $8.2 million in Q2 2015.

West Pharmaceutical Services (WST) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

West Pharmaceutical Services (WST) has reported Current Deferred Tax Assets for 7 consecutive years, with $8.3 million the latest figure, recorded 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 improved to $8.3 million in Q3 2015 per WST's latest filing, from $8.2 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for WST reached as high as $18.4 million in Q3 2014 and fell as low as $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.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 106.49% — and 2015, when it sank 54.89%.
  • Year by year, Current Deferred Tax Assets stood at $7.9 million in 2011, then fell by 2.53% to $7.7 million in 2012, then jumped by 106.49% to $15.9 million in 2013, then plunged by 50.94% to $7.8 million in 2014, then climbed 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 Alcon 32,734,969.19 Bn 32,734,967.53 Bn 1.53 Bn
2 Intuitive Surgical 117.50 Bn 112.41 Bn 1.96 Bn
3 Becton Dickinson 42.93 Bn 42.11 Bn 2.15 Bn
4 Medline 30.82 Bn 36.66 Bn 1.84 Bn
5 Resmed 27.90 Bn 26.23 Bn 890.98 Mn
6 West Pharmaceutical Services 26.76 Bn 26.23 Bn 329.20 Mn
7 Cooper Companies 15.30 Bn 15.16 Bn 735.40 Mn
8 Solventum 13.46 Bn 12.90 Bn 1.10 Bn
9 Align Technology 12.02 Bn 10.96 Bn 736.59 Mn
10 Baxter International 11.17 Bn 9.12 Bn 891.00 Mn

Historic Data

Download Data
DateValue
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