Growth Metrics

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

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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
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