Artivion (AORT) Current Deferred Tax Assets (2010 - 2015)
Artivion's (AORT) quarterly Current Deferred Tax Assets came in at $5.7 million in Q3 2015, down 0.66% YoY from $5.8 million in Q3 2014, and down 13.33% on a QoQ basis from $6.6 million in Q2 2015.
Artivion (AORT) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Artivion (AORT) has 6 years of Current Deferred Tax Assets data on file, last reported at $5.7 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 0.66% year-over-year to $5.7 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $5.7 million (down 0.66% YoY) and the FY2014 annual result came in at $6.2 million, up 20.3% from the prior year.
- Current Deferred Tax Assets declined to $5.7 million in Q3 2015, from $6.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $7.4 million in Q3 2011 to a low of $3.8 million in Q3 2012.
- A 5-year average of $5.7 million and a median of $5.7 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets sank 48.52% — and 2013, when it jumped 47.62%.
- Tracing AORT's Current Deferred Tax Assets over 5 years: stood at $5.2 million in 2011, then grew by 16.26% to $6.1 million in 2012, then declined by 15.38% to $5.2 million in 2013, then advanced by 20.3% to $6.2 million in 2014, then dropped by 7.75% to $5.7 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $5.7 million (Q3 2015), $6.6 million (Q2 2015), and $6.2 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 202.72 Bn | 197.12 Bn | 7.27 Bn |
| 2 | Stryker | 126.42 Bn | 122.94 Bn | 4.50 Bn |
| 3 | Medtronic | 119.75 Bn | 110.53 Bn | 6.41 Bn |
| 4 | Boston Scientific | 74.13 Bn | 73.60 Bn | 3.85 Bn |
| 5 | Edwards Lifesciences | 51.78 Bn | 47.53 Bn | 1.35 Bn |
| 6 | Dexcom | 35.29 Bn | 33.34 Bn | 830.00 Mn |
| 7 | GE HealthCare Technologies | 33.95 Bn | 31.85 Bn | 2.18 Bn |
| 8 | Koninklijke Philips | 26.22 Bn | 22.90 Bn | 4.55 Bn |
| 9 | Steris | 23.21 Bn | 22.73 Bn | 684.20 Mn |
| 10 | Artivion | 1.37 Bn | 1.29 Bn | 80.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 5.73 Mn |
| Sep 30, 2015 | 5.73 Mn |
| Jun 30, 2015 | 6.61 Mn |
| Jun 30, 2015 | 6.61 Mn |
| Mar 31, 2015 | 6.21 Mn |
| Mar 31, 2015 | 6.21 Mn |
| Dec 31, 2014 | 6.21 Mn |
| Dec 31, 2014 | 6.21 Mn |
| Sep 30, 2014 | 5.77 Mn |
| Sep 30, 2014 | 5.77 Mn |
| Jun 30, 2014 | 5.73 Mn |
| Jun 30, 2014 | 5.73 Mn |
| Mar 31, 2014 | 5.71 Mn |
| Mar 31, 2014 | 5.71 Mn |
| Dec 31, 2013 | 5.16 Mn |
| Dec 31, 2013 | 5.16 Mn |
| Sep 30, 2013 | 5.65 Mn |
| Sep 30, 2013 | 5.65 Mn |
| Jun 30, 2013 | 5.25 Mn |
| Jun 30, 2013 | 5.25 Mn |