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| Date | Value |
|---|---|
| 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 |