Cooper Companies (COO) Current Deferred Tax Assets (2009 - 2016)

Cooper Companies (COO) recorded quarterly Current Deferred Tax Assets of $49.7 million in Q4 2016, up 16.69% quarter-over-quarter from $42.6 million in Q3 2016, and up 19.1% year-on-year from $41.7 million in Q4 2015.

Cooper Companies (COO) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Cooper Companies has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $49.7 million for Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets rose 19.1% year-over-year to $49.7 million; the trailing twelve-month figure through Oct 2016 stood at $49.7 million (up 19.1% YoY), and the FY2016 full-year result was $49.7 million, up 19.1% from the prior year.
  • Current Deferred Tax Assets was $49.7 million for Q4 2016 at Cooper Companies, up from $42.6 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $49.7 million in Q4 2016 and troughed at $29.1 million in Q1 2012.
  • The 5-year median for Current Deferred Tax Assets is $39.2 million (2012), against an average of $38.5 million.
  • The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets fell 3.98% in 2015, then grew 19.1% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $39.4 million in 2012, then gained by 4.47% to $41.2 million in 2013, then decreased by 2.32% to $40.2 million in 2014, then gained by 3.75% to $41.7 million in 2015, then advanced by 19.1% to $49.7 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $49.7 million in Q4 2016, $42.6 million in Q3 2016, and $41.3 million in Q2 2016.

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
Oct 31, 2016 49.70 Mn
Oct 31, 2016 49.70 Mn
Jul 31, 2016 42.59 Mn
Jul 31, 2016 42.59 Mn
Apr 30, 2016 41.26 Mn
Apr 30, 2016 41.26 Mn
Jan 31, 2016 39.72 Mn
Jan 31, 2016 39.72 Mn
Oct 31, 2015 41.73 Mn
Oct 31, 2015 41.73 Mn
Jul 31, 2015 38.99 Mn
Jul 31, 2015 38.99 Mn
Apr 30, 2015 35.77 Mn
Apr 30, 2015 35.77 Mn
Jan 31, 2015 36.33 Mn
Jan 31, 2015 36.33 Mn
Oct 31, 2014 40.22 Mn
Oct 31, 2014 40.22 Mn
Jul 31, 2014 39.45 Mn
Jul 31, 2014 39.45 Mn