Zoetis (ZTS) Current Deferred Tax Assets (2012 - 2015)

Zoetis (ZTS) reported Current Deferred Tax Assets of $127.0 million for Q3 2015, up 19.81% year-over-year from $106.0 million in Q3 2014, and little changed quarter-over-quarter from $127.0 million in Q2 2015.

Zoetis (ZTS) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Zoetis (ZTS) has 4 years of Current Deferred Tax Assets data on file, last reported at $127.0 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $127.0 million, up 19.81% year-over-year; the trailing twelve-month figure through Sep 2015 was $127.0 million (up 19.81% YoY), and the FY2014 annual result was $109.0 million, up 12.37% from the prior year.
  • Current Deferred Tax Assets steadied at $127.0 million in Q3 2015 per ZTS's latest filing, from $127.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $127.0 million in Q2 2015 and troughed at $66.0 million in Q3 2013.
  • A 4-year average of $99.8 million and a median of $99.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets jumped 60.61% in 2014, then fell 8.42% in 2015.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $101.0 million in 2012, then declined by 3.96% to $97.0 million in 2013, then rose by 12.37% to $109.0 million in 2014, then advanced by 16.51% to $127.0 million in 2015.
  • Business Quant data shows ZTS's Current Deferred Tax Assets at $127.0 million in Q3 2015, $127.0 million in Q2 2015, and $87.0 million in Q1 2015.

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
DateValue
Sep 27, 2015 127.00 Mn
Sep 27, 2015 127.00 Mn
Jun 28, 2015 127.00 Mn
Jun 28, 2015 127.00 Mn
Mar 29, 2015 87.00 Mn
Mar 29, 2015 87.00 Mn
Dec 31, 2014 109.00 Mn
Dec 31, 2014 109.00 Mn
Sep 28, 2014 106.00 Mn
Sep 28, 2014 106.00 Mn
Jun 29, 2014 108.00 Mn
Jun 29, 2014 108.00 Mn
Mar 30, 2014 95.00 Mn
Mar 30, 2014 95.00 Mn
Dec 31, 2013 97.00 Mn
Dec 31, 2013 97.00 Mn
Sep 29, 2013 66.00 Mn
Sep 29, 2013 66.00 Mn
Jun 30, 2013 92.00 Mn
Jun 30, 2013 92.00 Mn