Baxter International (BAX) Curent Deferred Tax Liability (2009 - 2014)
Baxter International (BAX) posted quarterly 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% quarter-over-quarter from $21.0 million in Q4 2013.
Baxter International (BAX) Curent Deferred Tax Liability (2009 - 2014) Analysis & Trends
Baxter International (BAX) has reported Curent Deferred Tax Liability for 6 consecutive years, with $9.0 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Curent Deferred Tax Liability fell 57.14% year-over-year to $9.0 million; the TTM figure through Dec 2014 stood at $9.0 million (down 57.14% YoY), while the FY2014 annual figure was $9.0 million, down 57.14% from the prior year.
- Curent Deferred Tax Liability eased 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.
- Historically, Curent Deferred Tax Liability has averaged $456.2 million across 5 years, with a median of $635.0 million in 2010.
- Annual changes were most pronounced in 2010 — Curent Deferred Tax Liability surged 31.74% — and 2013, when it slumped 97.61%.
- Baxter International's Curent Deferred Tax Liability stood at $635.0 million in 2010, then climbed by 16.22% to $738.0 million in 2011, then advanced 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.
- Business Quant data shows BAX's Curent Deferred Tax Liability at $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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn | - |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn | - |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn | - |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn | - |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn | - |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn | - |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn | - |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn | - |
| 10 | Align Technology | 11.61 Bn | 10.51 Bn | 757.43 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |