Becton Dickinson (BDX) Curent Deferred Tax Liability (2011 - 2014)
Becton Dickinson (BDX) reported Curent Deferred Tax Liability of $10.0 million for Q3 2014, up 25.0% year-over-year from $8.0 million in Q3 2013, and up 25.0% on a QoQ basis from $8.0 million in Q3 2013.
Becton Dickinson (BDX) has 4 years of Curent Deferred Tax Liability data on file, last reported at $10.0 million in Q3 2014.
- Quarterly Curent Deferred Tax Liability rose 25.0% year-over-year to $10.0 million in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $10.0 million (up 25.0% YoY) and the FY2014 annual result came in at $10.0 million, up 25.0% from the prior year.
- Curent Deferred Tax Liability rose to $10.0 million in Q3 2014 per BDX's latest filing, from $8.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $10.0 million in Q3 2014 and bottomed at $4.0 million in Q3 2012.
- The 4-year median for Curent Deferred Tax Liability is $7.8 million (2011), against an average of $7.4 million.
- The widest annual swing landed in 2012, when Curent Deferred Tax Liability sank 46.82%; it then surged 100.0% in 2013.
- Tracing BDX's Curent Deferred Tax Liability over 4 years: stood at $7.5 million in 2011, then slumped by 46.82% to $4.0 million in 2012, then surged by 100.0% to $8.0 million in 2013, then rose by 25.0% to $10.0 million in 2014.
- Per Business Quant, the three latest BDX Curent Deferred Tax Liability figures stand at $10.0 million (Q3 2014), $8.0 million (Q3 2013), and $4.0 million (Q3 2012).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 |
|---|---|
| Sep 30, 2014 | 10.00 Mn |
| Sep 30, 2014 | 10.00 Mn |
| Sep 30, 2013 | 8.00 Mn |
| Sep 30, 2013 | 8.00 Mn |
| Sep 30, 2012 | 4.00 Mn |
| Sep 30, 2012 | 4.00 Mn |
| Sep 30, 2011 | 7.52 Mn |
| Sep 30, 2011 | 7.52 Mn |