Artivion (AORT) Current Deferred Tax Assets (2010 - 2016)
Artivion posted quarterly Current Deferred Tax Assets of $26.0 million for Q1 2016, up 318.71% year-on-year from $6.2 million in Q2 2015, and up 5.1% on a QoQ basis from $24.7 million in Q4 2015.
Artivion (AORT) has 7 years of Current Deferred Tax Assets data on file, last reported at $26.0 million in Q1 2016.
- For the quarter ending Q1 2016, Current Deferred Tax Assets rose 318.71% year-over-year to $26.0 million; the trailing twelve-month figure through Mar 2016 stood at $26.0 million (up 318.71% YoY), and the FY2015 full-year result was $24.7 million, up 298.41% from the prior year.
- Current Deferred Tax Assets for Q1 2016 stood at $26.0 million, up from $24.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $26.0 million in Q1 2016 and bottomed at $3.8 million in Q3 2012.
- The 5-year median for Current Deferred Tax Assets is $5.7 million (2015), against an average of $7.9 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets tumbled 48.52%; it then soared 318.71% in 2016.
- A 5-year view of Current Deferred Tax Assets shows it stood at $6.1 million in 2012, then fell by 15.38% to $5.2 million in 2013, then climbed by 20.3% to $6.2 million in 2014, then soared by 298.41% to $24.7 million in 2015, then increased by 5.1% to $26.0 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $26.0 million (Q1 2016), $24.7 million (Q4 2015), and $5.7 million (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn |
| 10 | Artivion | 1.02 Bn | 961.00 Mn | 75.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 26.00 Mn |
| Mar 31, 2016 | 26.00 Mn |
| Dec 31, 2015 | 24.74 Mn |
| Dec 31, 2015 | 24.74 Mn |
| 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 |
| Mar 31, 2013 | 5.64 Mn |
| Mar 31, 2013 | 5.64 Mn |
| Dec 31, 2012 | 6.10 Mn |
| Dec 31, 2012 | 6.10 Mn |
| Sep 30, 2012 | 3.83 Mn |
| Sep 30, 2012 | 3.83 Mn |
| Jun 30, 2012 | 3.98 Mn |
| Jun 30, 2012 | 3.98 Mn |
| Mar 31, 2012 | 5.29 Mn |
| Mar 31, 2012 | 5.29 Mn |
| Dec 31, 2011 | 5.25 Mn |
| Dec 31, 2011 | 5.25 Mn |
| Sep 30, 2011 | 7.44 Mn |
| Sep 30, 2011 | 7.44 Mn |
| Jun 30, 2011 | 7.25 Mn |
| Jun 30, 2011 | 7.25 Mn |
| Dec 31, 2010 | 6.10 Mn |
| Dec 31, 2010 | 6.10 Mn |