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| 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 |