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-on-year from $106.0 million in Q3 2014, and little changed on a QoQ basis 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.

  • 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 for Q3 2015 stood at $127.0 million, roughly flat from $127.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for ZTS reached as high as $127.0 million in Q2 2015 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets surged 60.61% in 2014 and dropped 8.42% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $101.0 million in 2012, then decreased by 3.96% to $97.0 million in 2013, then climbed by 12.37% to $109.0 million in 2014, then increased by 16.51% to $127.0 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 87.22 Bn 85.35 Bn -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn
10 Vireo Growth 10.57 Bn 10.41 Bn 59.30 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