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 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 3 years of Current Deferred Tax Assets data on file, last reported at $30.1 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $30.1 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2015 was $30.1 million (changed N/A YoY), and the FY2014 annual result 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.
- Over five years, Current Deferred Tax Assets peaked at $37.1 million in Q4 2014 and troughed at $28.6 million in Q4 2013.
- A 3-year average of $31.1 million and a median of $30.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
- 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.
- A 3-year view of Current Deferred Tax Assets shows it stood at $28.6 million in 2013, then grew by 29.39% to $37.1 million in 2014, then dropped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 148.09 Bn | 143.69 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn |
| 10 | Aptargroup | 7.72 Bn | 7.52 Bn | 351.91 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 |