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% 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 6 years of Curent Deferred Tax Liability data on file, last reported at $9.0 million in Q4 2014.

  • Curent Deferred Tax Liability for Q4 2014 came in at $9.0 million, down 57.14% year-over-year; the trailing twelve-month figure through Dec 2014 was $9.0 million (down 57.14% YoY), and the FY2014 annual result was $9.0 million, down 57.14% from the prior year.
  • Curent Deferred Tax Liability fell to $9.0 million in Q4 2014 per BAX's latest filing, from $21.0 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $878.0 million in Q4 2012 and troughed at $9.0 million in Q4 2014.
  • A 5-year average of $456.2 million and a median of $635.0 million in 2010 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2010 and 2013: Curent Deferred Tax Liability surged 31.74% in 2010, then slumped 97.61% in 2013.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $635.0 million in 2010, then advanced by 16.22% to $738.0 million in 2011, then gained by 18.97% to $878.0 million in 2012, then tumbled by 97.61% to $21.0 million in 2013, then plunged 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 (Qtr)
1 Intuitive Surgical 148.09 Bn 143.69 Bn 1.83 Bn -
2 Becton Dickinson 41.00 Bn 39.99 Bn 2.15 Bn -
3 Medline 30.38 Bn 36.22 Bn 1.84 Bn -
4 Resmed 28.22 Bn 26.56 Bn 890.98 Mn -
5 West Pharmaceutical Services 23.72 Bn 23.19 Bn 296.40 Mn -
6 Solventum 13.33 Bn 13.33 Bn 1.10 Bn -
7 Cooper Companies 13.12 Bn 12.99 Bn 735.40 Mn -
8 Align Technology 12.86 Bn 11.80 Bn 736.59 Mn -
9 Baxter International 10.51 Bn 8.47 Bn 891.00 Mn -
10 Aptargroup 7.72 Bn 7.52 Bn 351.91 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