Zoetis (ZTS) Current Deferred Tax Assets (2012 - 2015)
Zoetis (ZTS) posted quarterly 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 reported Current Deferred Tax Assets for 4 consecutive years, with $127.0 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 19.81% year-over-year to $127.0 million; the TTM figure through Sep 2015 stood at $127.0 million (up 19.81% YoY), while the FY2014 annual figure 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.
- Across five years, Current Deferred Tax Assets topped out at $127.0 million in Q2 2015 and bottomed at $66.0 million in Q3 2013.
- Historically, Current Deferred Tax Assets has averaged $99.8 million across 4 years, with a median of $99.0 million in 2012.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 60.61% — and 2015, when it fell 8.42%.
- Zoetis' Current Deferred Tax Assets stood at $101.0 million in 2012, then fell by 3.96% to $97.0 million in 2013, then gained by 12.37% to $109.0 million in 2014, then climbed 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 | Haleon | 43.94 Bn | 42.97 Bn | - |
| 2 | Teva Pharmaceutical Industries | 43.08 Bn | 39.43 Bn | 2.15 Bn |
| 3 | Zoetis | 31.54 Bn | 29.87 Bn | 1.05 Bn |
| 4 | Takeda Pharmaceutical | 28.60 Bn | 22.80 Bn | 5.10 Bn |
| 5 | United Therapeutics | 22.12 Bn | 19.46 Bn | 683.80 Mn |
| 6 | Viatris | 18.75 Bn | 17.86 Bn | 1.46 Bn |
| 7 | Neurocrine Biosciences | 15.50 Bn | 15.11 Bn | 935.80 Mn |
| 8 | Elanco Animal Health | 11.69 Bn | 11.16 Bn | 798.00 Mn |
| 9 | Dr Reddys Laboratories | 10.13 Bn | 9.96 Bn | - |
| 10 | Alkermes | 8.09 Bn | 7.43 Bn | 397.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |