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

Baxter International's (BAX) quarterly Current Deferred Tax Assets came in at $501.0 million in Q4 2014, down 0.6% year-on-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) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends

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

  • On a quarterly basis, Current Deferred Tax Assets fell 0.6% year-over-year to $501.0 million in Q4 2014; TTM through Dec 2014 was $501.0 million, a 0.6% decrease from a year earlier, with the FY2014 full-year figure at $501.0 million, down 0.6% from the prior year.
  • Current Deferred Tax Assets for Q4 2014 stood at $501.0 million, down from $504.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for BAX reached as high as $504.0 million in Q4 2013 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets declined 8.67% in 2011 and soared 46.51% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $323.0 million in 2010, then retreated by 8.67% to $295.0 million in 2011, then rose by 16.61% to $344.0 million in 2012, then surged by 46.51% to $504.0 million in 2013, then dropped by 0.6% to $501.0 million in 2014.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $501.0 million in Q4 2014, $504.0 million in Q4 2013, and $344.0 million in Q4 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 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