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| 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 |