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
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