Becton Dickinson (BDX) Current Deferred Tax Assets (2011 - 2014)

Becton Dickinson (BDX) reported Current Deferred Tax Assets of $355.0 million for Q3 2014, up 3.5% year-over-year from $343.0 million in Q3 2013, and up 3.5% quarter-over-quarter from $343.0 million in Q3 2013.

Becton Dickinson (BDX) Current Deferred Tax Assets (2011 - 2014) Analysis & Trends

Becton Dickinson (BDX) has 4 years of Current Deferred Tax Assets data on file, last reported at $355.0 million in Q3 2014.

  • Current Deferred Tax Assets for Q3 2014 came in at $355.0 million, up 3.5% year-over-year; the trailing twelve-month figure through Sep 2014 was $355.0 million (up 3.5% YoY), and the FY2014 annual result was $355.0 million, up 3.5% from the prior year.
  • Current Deferred Tax Assets improved to $355.0 million in Q3 2014 per BDX's latest filing, from $343.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $355.0 million in Q3 2014 and troughed at $178.0 million in Q3 2012.
  • A 4-year average of $290.8 million and a median of $315.1 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets sank 38.01% in 2012, then jumped 92.7% in 2013.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $287.1 million in 2011, then slumped by 38.01% to $178.0 million in 2012, then jumped by 92.7% to $343.0 million in 2013, then gained by 3.5% to $355.0 million in 2014.
  • Business Quant data shows BDX's Current Deferred Tax Assets at $355.0 million in Q3 2014, $343.0 million in Q3 2013, and $178.0 million in Q3 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
Sep 30, 2014 355.00 Mn
Sep 30, 2014 355.00 Mn
Sep 30, 2013 343.00 Mn
Sep 30, 2013 343.00 Mn
Sep 30, 2012 178.00 Mn
Sep 30, 2012 178.00 Mn
Sep 30, 2011 287.14 Mn
Sep 30, 2011 287.14 Mn