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
Download Data| Date | Value |
|---|---|
| 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 |