Apyx Medical (APYX) Deferred Taxes (2011 - 2018)
Apyx Medical's (APYX) quarterly Deferred Taxes came in at $736000.0 in Q4 2018, up 275.51% on a YoY basis from $196000.0 in Q4 2017, and up 275.51% quarter-over-quarter from $196000.0 in Q4 2017.
Analysis
Apyx Medical (APYX) Deferred Taxes (2011 - 2018) Analysis & Trends
Apyx Medical (APYX) has reported Deferred Taxes for 7 consecutive years, with $736000.0 the latest figure, recorded in Q4 2018.
- For the quarter ending Q4 2018, Deferred Taxes rose 275.51% year-over-year to $736000.0; the trailing twelve-month figure through Dec 2019 stood at $932000.0 (up 5.67% YoY), and the FY2018 full-year result was $368000.0, up 87.76% from the prior year.
- Deferred Taxes rose to $736000.0 in Q4 2018 per APYX's latest filing, from $196000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.9 million in Q4 2014 and bottomed at -$1.3 million in Q3 2014.
- Historically, Deferred Taxes has averaged $605375.0 across 4 years, with a median of $10000.0 in 2014.
- The widest YoY moves for Deferred Taxes: up 1192.01% in 2014, down 109.74% in 2014.
- Over 4 years, Deferred Taxes stood at $5.9 million in 2014, then tumbled by 100.85% to -$50000.0 in 2016, then jumped by 492.0% to $196000.0 in 2017, then jumped by 275.51% to $736000.0 in 2018.
- According to Business Quant data, Deferred Taxes over the past three periods registered $736000.0, $196000.0, and -$50000.0 for Q4 2018, Q4 2017, and Q4 2016 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 180.77 Bn | 175.17 Bn | 7.27 Bn | - |
| 2 | Intuitive Surgical | 127.65 Bn | 122.43 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Medtronic | 117.15 Bn | 108.33 Bn | 6.34 Bn | 127.00 Mn |
| 4 | Stryker | 104.21 Bn | 100.73 Bn | 4.50 Bn | 107.00 Mn |
| 5 | Boston Scientific | 63.46 Bn | 62.92 Bn | 3.85 Bn | 17.00 Mn |
| 6 | Edwards Lifesciences | 49.73 Bn | 45.48 Bn | 1.35 Bn | -181.30 Mn |
| 7 | Alcon | 33.01 Bn | 31.56 Bn | 1.68 Bn | - |
| 8 | Dexcom | 32.17 Bn | 30.22 Bn | 830.00 Mn | -300,000.00 |
| 9 | Steris | 20.72 Bn | 20.24 Bn | 684.20 Mn | 600,000.00 |
| 10 | Apyx Medical | 130.67 Mn | 103.06 Mn | 8.87 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2018 | 736,000.00 |
| Dec 31, 2017 | 196,000.00 |
| Dec 31, 2016 | -50,000.00 |
| Mar 31, 2016 | -14,000.00 |
| Dec 31, 2014 | 5.88 Mn |
| Sep 30, 2014 | -1.35 Mn |
| Jun 30, 2014 | -584,000.00 |
| Mar 31, 2014 | 34,000.00 |
| Dec 31, 2013 | -538,000.00 |
| Mar 31, 2013 | -349,000.00 |
| Dec 31, 2012 | -88,000.00 |
| Sep 30, 2012 | 95,000.00 |
| Jun 30, 2012 | 73,000.00 |
| Mar 31, 2012 | 130,000.00 |
| Dec 31, 2011 | 292,000.00 |
| Sep 30, 2011 | 76,000.00 |
| Jun 30, 2011 | 181,000.00 |
| Mar 31, 2011 | 182,000.00 |