Align Technology (ALGN) Current Deferred Tax Assets (2013 - 2015)
Align Technology (ALGN) posted quarterly Current Deferred Tax Assets of $30.1 million for Q3 2015, little changed quarter-over-quarter from $30.0 million in Q2 2015.
Align Technology (ALGN) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends
Align Technology (ALGN) has reported Current Deferred Tax Assets for 3 consecutive years, with $30.1 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets changed N/A year-over-year to $30.1 million; the TTM figure through Sep 2015 stood at $30.1 million (changed N/A YoY), while the FY2014 annual figure was $37.1 million, up 29.39% from the prior year.
- Current Deferred Tax Assets held 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.
- 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.
- Align Technology's Current Deferred Tax Assets stood at $28.6 million in 2013, then increased by 29.39% to $37.1 million in 2014, then declined by 18.79% to $30.1 million in 2015.
- Business Quant data shows ALGN's Current Deferred Tax Assets at $30.1 million in Q3 2015, $30.0 million in Q2 2015, and $29.9 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn |
| 10 | Align Technology | 11.61 Bn | 10.51 Bn | 757.43 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 |