Growth Metrics

Baxter International (BAX) Current Deferred Tax Assets (2009 - 2014)

Baxter International (BAX) reported Current Deferred Tax Assets of $501.0 million for Q4 2014, down 0.6% year-over-year from $504.0 million in Q4 2013, and down 0.6% on a QoQ basis from $504.0 million in Q4 2013.

Baxter International (BAX) has 6 years of Current Deferred Tax Assets data on file, last reported at $501.0 million in Q4 2014.

  • Quarterly Current Deferred Tax Assets fell 0.6% year-over-year to $501.0 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $501.0 million (down 0.6% YoY) and the FY2014 annual result came in at $501.0 million, down 0.6% from the prior year.
  • Current Deferred Tax Assets retreated to $501.0 million in Q4 2014 per BAX's latest filing, from $504.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $504.0 million in Q4 2013 and bottomed at $295.0 million in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $344.0 million (2012), against an average of $393.4 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets declined 8.67%; it then soared 46.51% in 2013.
  • Tracing BAX's Current Deferred Tax Assets over 5 years: stood at $323.0 million in 2010, then decreased by 8.67% to $295.0 million in 2011, then gained by 16.61% to $344.0 million in 2012, then soared by 46.51% to $504.0 million in 2013, then declined by 0.6% to $501.0 million in 2014.
  • Per Business Quant, the three latest BAX Current Deferred Tax Assets figures stand at $501.0 million (Q4 2014), $504.0 million (Q4 2013), and $344.0 million (Q4 2012).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 501.00 Mn
Dec 31, 2014 501.00 Mn
Dec 31, 2013 504.00 Mn
Dec 31, 2013 504.00 Mn
Dec 31, 2012 344.00 Mn
Dec 31, 2012 344.00 Mn
Dec 31, 2011 295.00 Mn
Dec 31, 2011 295.00 Mn
Dec 31, 2010 323.00 Mn
Dec 31, 2010 323.00 Mn
Dec 31, 2009 226.00 Mn
Dec 31, 2009 226.00 Mn