Baxter International (BAX) Current Deferred Tax Assets (2009 - 2014)
Baxter International (BAX) posted quarterly 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% quarter-over-quarter from $504.0 million in Q4 2013.
Baxter International (BAX) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
Baxter International (BAX) has reported Current Deferred Tax Assets for 6 consecutive years, with $501.0 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Current Deferred Tax Assets fell 0.6% year-over-year to $501.0 million; the TTM figure through Dec 2014 stood at $501.0 million (down 0.6% YoY), while the FY2014 annual figure was $501.0 million, down 0.6% from the prior year.
- Current Deferred Tax Assets eased 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.
- Historically, Current Deferred Tax Assets has averaged $393.4 million across 5 years, with a median of $344.0 million in 2012.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets retreated 8.67% — and 2013, when it surged 46.51%.
- Baxter International's Current Deferred Tax Assets stood at $323.0 million in 2010, then declined by 8.67% to $295.0 million in 2011, then grew by 16.61% to $344.0 million in 2012, then soared by 46.51% to $504.0 million in 2013, then decreased by 0.6% to $501.0 million in 2014.
- Business Quant data shows BAX's Current Deferred Tax Assets at $501.0 million in Q4 2014, $504.0 million in Q4 2013, and $344.0 million in Q4 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |