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| Date | Value |
|---|---|
| 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 |