Growth Metrics

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

Align Technology (ALGN) reported Current Deferred Tax Assets of $30.1 million for Q3 2015, little changed on a QoQ basis from $30.0 million in Q2 2015.

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

  • Quarterly Current Deferred Tax Assets changed N/A year-over-year to $30.1 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $30.1 million (changed N/A YoY) and the FY2014 annual result came in at $37.1 million, up 29.39% from the prior year.
  • Current Deferred Tax Assets was little changed at $30.1 million in Q3 2015 per ALGN's latest filing, from $30.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $37.1 million in Q4 2014 and bottomed at $28.6 million in Q4 2013.
  • The 3-year median for Current Deferred Tax Assets is $30.0 million (2015), against an average of $31.1 million.
  • Peak annual rise in Current Deferred Tax Assets reached 29.39% in 2014, while the deepest fall reached 29.39% in 2014.
  • Tracing ALGN's Current Deferred Tax Assets over 3 years: stood at $28.6 million in 2013, then advanced by 29.39% to $37.1 million in 2014, then decreased by 18.79% to $30.1 million in 2015.
  • Per Business Quant, the three latest ALGN Current Deferred Tax Assets figures stand at $30.1 million (Q3 2015), $30.0 million (Q2 2015), and $29.9 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn
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
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn
10 Repligen 6.39 Bn 5.41 Bn 108.28 Mn

Historic Data

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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