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
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