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Baxter International (BAX) Curent Deferred Tax Liability (2009 - 2014)

Baxter International (BAX) reported Curent Deferred Tax Liability of $9.0 million for Q4 2014, down 57.14% year-over-year from $21.0 million in Q4 2013, and down 57.14% on a QoQ basis from $21.0 million in Q4 2013.

Baxter International (BAX) has 6 years of Curent Deferred Tax Liability data on file, last reported at $9.0 million in Q4 2014.

  • Quarterly Curent Deferred Tax Liability fell 57.14% year-over-year to $9.0 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $9.0 million (down 57.14% YoY) and the FY2014 annual result came in at $9.0 million, down 57.14% from the prior year.
  • Curent Deferred Tax Liability retreated to $9.0 million in Q4 2014 per BAX's latest filing, from $21.0 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $878.0 million in Q4 2012 and bottomed at $9.0 million in Q4 2014.
  • The 5-year median for Curent Deferred Tax Liability is $635.0 million (2010), against an average of $456.2 million.
  • The widest annual swing landed in 2010, when Curent Deferred Tax Liability soared 31.74%; it then plunged 97.61% in 2013.
  • Tracing BAX's Curent Deferred Tax Liability over 5 years: stood at $635.0 million in 2010, then rose by 16.22% to $738.0 million in 2011, then increased by 18.97% to $878.0 million in 2012, then sank by 97.61% to $21.0 million in 2013, then slumped by 57.14% to $9.0 million in 2014.
  • Per Business Quant, the three latest BAX Curent Deferred Tax Liability figures stand at $9.0 million (Q4 2014), $21.0 million (Q4 2013), and $878.0 million (Q4 2012).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn -
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn -
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn -
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn -
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn -
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn -
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn -
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn -
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn -
10 Repligen 6.39 Bn 5.41 Bn 108.28 Mn -

Historic Data

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DateValue
Dec 31, 2014 9.00 Mn
Dec 31, 2014 9.00 Mn
Dec 31, 2013 21.00 Mn
Dec 31, 2013 21.00 Mn
Dec 31, 2012 878.00 Mn
Dec 31, 2012 878.00 Mn
Dec 31, 2011 738.00 Mn
Dec 31, 2011 738.00 Mn
Dec 31, 2010 635.00 Mn
Dec 31, 2010 635.00 Mn
Dec 31, 2009 482.00 Mn
Dec 31, 2009 482.00 Mn