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| 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 |