West Pharmaceutical Services (WST) Current Deferred Tax Assets (2009 - 2015)
West Pharmaceutical Services recorded quarterly Current Deferred Tax Assets of $8.3 million in Q3 2015, up 1.22% quarter-over-quarter from $8.2 million in Q2 2015, and down 54.89% year-over-year from $18.4 million in Q3 2014.
West Pharmaceutical Services' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $8.3 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 54.89% year-over-year to $8.3 million; the TTM figure through Sep 2015 stood at $8.3 million (down 54.89% YoY), while the FY2014 annual figure was $7.8 million, down 50.94% from the prior year.
- Current Deferred Tax Assets came in at $8.3 million for Q3 2015 at West Pharmaceutical Services, up from $8.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $18.4 million in Q3 2014 to a low of $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.
- Across the five-year window, Current Deferred Tax Assets jumped 106.49% in 2013 and plunged 54.89% in 2015, its largest moves.
- West Pharmaceutical Services' Current Deferred Tax Assets stood at $7.9 million in 2011, then decreased by 2.53% to $7.7 million in 2012, then soared by 106.49% to $15.9 million in 2013, then slumped by 50.94% to $7.8 million in 2014, then increased 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 | 156.17 Bn | 151.78 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn |
| 10 | Repligen | 6.39 Bn | 5.41 Bn | 108.28 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 |
| Mar 31, 2013 | 8.90 Mn |
| Mar 31, 2013 | 8.90 Mn |
| Dec 31, 2012 | 7.70 Mn |
| Dec 31, 2012 | 7.70 Mn |
| Sep 30, 2012 | 7.40 Mn |
| Sep 30, 2012 | 7.40 Mn |
| Jun 30, 2012 | 7.40 Mn |
| Jun 30, 2012 | 7.40 Mn |
| Dec 31, 2011 | 7.90 Mn |
| Dec 31, 2011 | 7.90 Mn |
| Sep 30, 2011 | 10.70 Mn |
| Sep 30, 2011 | 10.70 Mn |
| Jun 30, 2011 | 11.50 Mn |
| Jun 30, 2011 | 11.50 Mn |
| Mar 31, 2011 | 11.30 Mn |
| Mar 31, 2011 | 11.30 Mn |
| Dec 31, 2010 | 10.50 Mn |
| Dec 31, 2010 | 10.50 Mn |
| Sep 30, 2010 | 8.30 Mn |
| Sep 30, 2010 | 8.30 Mn |
| Jun 30, 2010 | 7.40 Mn |
| Jun 30, 2010 | 7.40 Mn |
| Dec 31, 2009 | 7.80 Mn |
| Dec 31, 2009 | 7.80 Mn |