Alcon (ALC) Deferred Taxes (2009 - 2010)
Alcon's quarterly Deferred Taxes came in at $20.0 million in Q4 2010, up 147.62% year-on-year from $8.1 million in Q4 2009, and up 253.85% quarter-over-quarter from -$13.0 million in Q3 2010.
Alcon has reported Deferred Taxes for 2 years, with the latest figure at $20.0 million in Q4 2010.
- For the quarter ending Q4 2010, Deferred Taxes rose 147.62% year-over-year to $20.0 million; the trailing twelve-month figure through Dec 2010 stood at $4.0 million (up 500.0% YoY), and the FY2010 full-year result was $4.0 million, up 500.0% from the prior year.
- Deferred Taxes for Q4 2010 stood at $20.0 million, up from -$13.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $76.0 million in Q1 2009, with the low at -$42.0 million in Q4 2009.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | - |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | - |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | -41.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 43.60 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 40.64 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 29.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | -4.57 Mn |
| 10 | Alcon | 26,430.30 | -1.58 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 |