Artivion (AORT) Current Deferred Tax Assets (2010 - 2016)

Artivion (AORT) reported Current Deferred Tax Assets of $26.0 million for Q1 2016, up 318.71% on a YoY basis from $6.2 million in Q2 2015, and up 5.1% quarter-over-quarter from $24.7 million in Q4 2015.

Artivion (AORT) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Artivion has reported Current Deferred Tax Assets for 7 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $26.0 million in Q1 2016, with the low at $3.8 million in Q3 2012.
  • Historically, Current Deferred Tax Assets has averaged $7.9 million across 5 years, with a median of $5.7 million in 2015.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets sank 48.52% — and 2016, when it soared 318.71%.
  • Artivion's Current Deferred Tax Assets stood at $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 surged by 298.41% to $24.7 million in 2015, then grew 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 154.42 Bn 147.76 Bn 6.27 Bn
2 Stryker 118.12 Bn 115.25 Bn 3.81 Bn
3 Medtronic 101.72 Bn 93.55 Bn 5.76 Bn
4 Boston Scientific 67.19 Bn 65.98 Bn 3.61 Bn
5 Edwards Lifesciences 50.69 Bn 47.02 Bn 1.29 Bn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn
7 Dexcom 28.09 Bn 26.97 Bn 750.30 Mn
8 GE HealthCare Technologies 28.08 Bn 26.02 Bn 1.98 Bn
9 Steris 19.80 Bn 19.37 Bn 697.10 Mn
10 Artivion 1.02 Bn 961.48 Mn 75.45 Mn

Historic Data

Download Data
DateValue
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