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

Baxter International's (BAX) quarterly Curent Deferred Tax Liability came in at $9.0 million in Q4 2014, down 57.14% year-on-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) Curent Deferred Tax Liability (2009 - 2014) Analysis & Trends

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

  • On a quarterly basis, Curent Deferred Tax Liability fell 57.14% year-over-year to $9.0 million in Q4 2014; TTM through Dec 2014 was $9.0 million, a 57.14% decrease from a year earlier, with the FY2014 full-year figure at $9.0 million, down 57.14% from the prior year.
  • Curent Deferred Tax Liability for Q4 2014 stood at $9.0 million, down from $21.0 million in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for BAX reached as high as $878.0 million in Q4 2012 and fell as low as $9.0 million in Q4 2014.
  • Historically, Curent Deferred Tax Liability has averaged $456.2 million across 5 years, with a median of $635.0 million in 2010.
  • Across the five-year window, Curent Deferred Tax Liability soared 31.74% in 2010 and plunged 97.61% in 2013, its largest moves.
  • Year by year, Curent Deferred Tax Liability stood at $635.0 million in 2010, then increased by 16.22% to $738.0 million in 2011, then grew by 18.97% to $878.0 million in 2012, then plunged by 97.61% to $21.0 million in 2013, then sank by 57.14% to $9.0 million in 2014.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $9.0 million in Q4 2014, $21.0 million in Q4 2013, and $878.0 million in Q4 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Alcon 32,734,969.19 Bn 32,734,967.53 Bn 1.53 Bn -
2 Intuitive Surgical 117.50 Bn 112.41 Bn 1.96 Bn -
3 Becton Dickinson 42.93 Bn 42.11 Bn 2.15 Bn -
4 Medline 30.82 Bn 36.66 Bn 1.84 Bn -
5 Resmed 27.90 Bn 26.23 Bn 890.98 Mn -
6 West Pharmaceutical Services 26.76 Bn 26.23 Bn 329.20 Mn -
7 Cooper Companies 15.30 Bn 15.16 Bn 735.40 Mn -
8 Solventum 13.46 Bn 12.90 Bn 1.10 Bn -
9 Align Technology 12.02 Bn 10.96 Bn 736.59 Mn -
10 Baxter International 11.17 Bn 9.12 Bn 891.00 Mn -

Historic Data

Download Data
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