Align Technology (ALGN) Current Deferred Tax Assets (2013 - 2015)

Align Technology's (ALGN) quarterly Current Deferred Tax Assets came in at $30.1 million in Q3 2015, little changed on a QoQ basis from $30.0 million in Q2 2015.

Align Technology (ALGN) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends

Align Technology (ALGN) has 3 years of Current Deferred Tax Assets data on file, last reported at $30.1 million in Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $30.1 million in Q3 2015; TTM through Sep 2015 was $30.1 million, a N/A change from a year earlier, with the FY2014 full-year figure at $37.1 million, up 29.39% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $30.1 million, roughly flat from $30.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for ALGN reached as high as $37.1 million in Q4 2014 and fell as low as $28.6 million in Q4 2013.
  • Historically, Current Deferred Tax Assets has averaged $31.1 million across 3 years, with a median of $30.0 million in 2015.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 29.39% in 2014 and fell as far as 29.39% in 2014.
  • Year by year, Current Deferred Tax Assets stood at $28.6 million in 2013, then gained by 29.39% to $37.1 million in 2014, then retreated by 18.79% to $30.1 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $30.1 million in Q3 2015, $30.0 million in Q2 2015, and $29.9 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Alcon 32,734,969.19 Bn 32,734,967.53 Bn 1.53 Bn
2 Intuitive Surgical 117.50 Bn 112.41 Bn 1.96 Bn
3 Becton Dickinson 42.93 Bn 42.11 Bn 2.15 Bn
4 Medline 30.82 Bn 36.66 Bn 1.84 Bn
5 Resmed 27.90 Bn 26.23 Bn 890.98 Mn
6 West Pharmaceutical Services 26.76 Bn 26.23 Bn 329.20 Mn
7 Cooper Companies 15.30 Bn 15.16 Bn 735.40 Mn
8 Solventum 13.46 Bn 12.90 Bn 1.10 Bn
9 Align Technology 12.02 Bn 10.96 Bn 736.59 Mn
10 Baxter International 11.17 Bn 9.12 Bn 891.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 30.09 Mn
Sep 30, 2015 30.09 Mn
Jun 30, 2015 29.97 Mn
Jun 30, 2015 29.97 Mn
Mar 31, 2015 29.91 Mn
Mar 31, 2015 29.91 Mn
Dec 31, 2014 37.05 Mn
Dec 31, 2014 37.05 Mn
Dec 31, 2013 28.64 Mn
Dec 31, 2013 28.64 Mn