Alcon (ALC) Deferred Taxes (2009 - 2010)

Alcon (ALC) recorded quarterly Deferred Taxes of $20.0 million in Q4 2010, up 253.85% quarter-over-quarter from -$13.0 million in Q3 2010, and up 147.62% on a YoY basis from $8.1 million in Q4 2009.

Alcon (ALC) Deferred Taxes (2009 - 2010) Analysis & Trends

Alcon's Deferred Taxes history runs 2 years deep, the most recent figure standing at $20.0 million for Q4 2010.

  • In Q4 2010, Deferred Taxes rose 147.62% year-over-year to $20.0 million; the TTM figure through Dec 2010 stood at $4.0 million (up 500.0% YoY), while the FY2010 annual figure was $4.0 million, up 500.0% from the prior year.
  • Deferred Taxes was $20.0 million for Q4 2010 at Alcon, up from -$13.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $76.0 million in Q1 2009 to a low of -$42.0 million in Q4 2009.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Intuitive Surgical 148.09 Bn 143.69 Bn 1.83 Bn -339.30 Mn
2 Becton Dickinson 41.00 Bn 39.99 Bn 2.15 Bn -73.00 Mn
3 Medline 30.38 Bn 36.22 Bn 1.84 Bn 37.00 Mn
4 Resmed 28.22 Bn 26.56 Bn 890.98 Mn -
5 West Pharmaceutical Services 23.72 Bn 23.19 Bn 296.40 Mn -
6 Solventum 13.33 Bn 13.33 Bn 1.10 Bn -41.00 Mn
7 Cooper Companies 13.12 Bn 12.99 Bn 735.40 Mn 43.50 Mn
8 Align Technology 12.86 Bn 11.80 Bn 736.59 Mn 40.64 Mn
9 Baxter International 10.51 Bn 8.47 Bn 891.00 Mn 29.00 Mn
10 Alcon 25,681.50 -1.66 Bn 1.53 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2010 20.00 Mn
Sep 30, 2010 -13.00 Mn
Jun 30, 2010 -24.00 Mn
Mar 31, 2010 21.00 Mn
Dec 31, 2009 -42.00 Mn
Sep 30, 2009 -24.00 Mn
Jun 30, 2009 -11.00 Mn
Mar 31, 2009 76.00 Mn