Zoetis (ZTS) Current Deferred Tax Assets (2012 - 2015)
Zoetis' (ZTS) quarterly Current Deferred Tax Assets came in at $127.0 million in 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.
Analysis
Zoetis (ZTS) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Zoetis (ZTS) has reported Current Deferred Tax Assets for 4 consecutive years, with $127.0 million the latest figure, recorded in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 19.81% year-over-year to $127.0 million in Q3 2015; TTM through Sep 2015 was $127.0 million, a 19.81% increase from a year earlier, with the FY2014 full-year figure at $109.0 million, up 12.37% from the prior year.
- Current Deferred Tax Assets was $127.0 million for Q3 2015 at Zoetis, roughly flat 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.
- Across the five-year window, Current Deferred Tax Assets soared 60.61% in 2014 and declined 8.42% in 2015, its largest moves.
- Over 4 years, Current Deferred Tax Assets stood at $101.0 million in 2012, then dropped by 3.96% to $97.0 million in 2013, then increased by 12.37% to $109.0 million in 2014, then gained by 16.51% to $127.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $127.0 million (Q3 2015), $127.0 million (Q2 2015), and $87.0 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Idexx Laboratories | 40.57 Bn | 40.38 Bn | 779.09 Mn |
| 2 | Zoetis | 30.57 Bn | 28.90 Bn | 1.05 Bn |
| 3 | Elanco Animal Health | 11.47 Bn | 10.94 Bn | 798.00 Mn |
| 4 | Phibro Animal Health | 1.43 Bn | 1.35 Bn | 134.40 Mn |
| 5 | Immucell | 87.38 Mn | 78.52 Mn | 2.44 Mn |
| 6 | Zhengye Biotechnology Holding | 64.40 Mn | 57.30 Mn | - |
| 7 | Global Innovative Platforms | 24.88 Mn | 24.63 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 27, 2015 | 127.00 Mn |
| Jun 28, 2015 | 127.00 Mn |
| Mar 29, 2015 | 87.00 Mn |
| Dec 31, 2014 | 109.00 Mn |
| Sep 28, 2014 | 106.00 Mn |
| Jun 29, 2014 | 108.00 Mn |
| Mar 30, 2014 | 95.00 Mn |
| Dec 31, 2013 | 97.00 Mn |
| Sep 29, 2013 | 66.00 Mn |
| Jun 30, 2013 | 92.00 Mn |
| Mar 31, 2013 | 83.00 Mn |
| Dec 31, 2012 | 101.00 Mn |