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
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 |