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% 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 6 years of Current Deferred Tax Assets data on file, last reported at $501.0 million in Q4 2014.
- Current Deferred Tax Assets for Q4 2014 came in at $501.0 million, down 0.6% year-over-year; the trailing twelve-month figure through Dec 2014 was $501.0 million (down 0.6% YoY), and the FY2014 annual result was $501.0 million, down 0.6% from the prior year.
- Current Deferred Tax Assets fell to $501.0 million in Q4 2014 per BAX's latest filing, from $504.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $504.0 million in Q4 2013 and troughed at $295.0 million in Q4 2011.
- A 5-year average of $393.4 million and a median of $344.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets retreated 8.67% in 2011, then surged 46.51% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $323.0 million in 2010, then dropped by 8.67% to $295.0 million in 2011, then climbed by 16.61% to $344.0 million in 2012, then surged by 46.51% to $504.0 million in 2013, then retreated 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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| 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 |