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% on a QoQ basis from $343.0 million in Q3 2013.
Becton Dickinson (BDX) has 4 years of Current Deferred Tax Assets data on file, last reported at $355.0 million in Q3 2014.
- Quarterly Current Deferred Tax Assets rose 3.5% year-over-year to $355.0 million in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $355.0 million (up 3.5% YoY) and the FY2014 annual result came in at $355.0 million, up 3.5% from the prior year.
- Current Deferred Tax Assets rose to $355.0 million in Q3 2014 per BDX's latest filing, from $343.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $355.0 million in Q3 2014 and bottomed at $178.0 million in Q3 2012.
- The 4-year median for Current Deferred Tax Assets is $315.1 million (2011), against an average of $290.8 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets tumbled 38.01%; it then surged 92.7% in 2013.
- Tracing BDX's Current Deferred Tax Assets over 4 years: stood at $287.1 million in 2011, then plunged by 38.01% to $178.0 million in 2012, then surged by 92.7% to $343.0 million in 2013, then increased by 3.5% to $355.0 million in 2014.
- Per Business Quant, the three latest BDX Current Deferred Tax Assets figures stand at $355.0 million (Q3 2014), $343.0 million (Q3 2013), and $178.0 million (Q3 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 |
|---|---|
| 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 |