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| 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 |