Edap Tms (EDAP) Current Deferred Tax Assets (2010 - 2016)

Edap Tms (EDAP) reported Current Deferred Tax Assets of $12956.7 for Q4 2016, down 74.85% on a YoY basis from $51517.5 in Q1 2016, and down 74.85% quarter-over-quarter from $51517.5 in Q4 2015.

Edap Tms (EDAP) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Edap Tms has reported Current Deferred Tax Assets for 7 years, with the latest figure at $12956.7 in Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets fell 74.85% year-over-year to $12956.7; the trailing twelve-month figure through Dec 2016 stood at $12956.7 (down 74.85% YoY), and the FY2016 full-year result was $12956.7, down 74.85% from the prior year.
  • Current Deferred Tax Assets for Q4 2016 stood at $12956.7, down from $51517.5 in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $51517.5 in Q4 2015, with the low at $12956.7 in Q4 2016.
  • Historically, Current Deferred Tax Assets has averaged $37182.4 across 5 years, with a median of $41500.6 in 2012.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets soared 66.96% — and 2016, when it slumped 74.85%.
  • Edap Tms' Current Deferred Tax Assets stood at $41500.6 in 2012, then slipped by 27.85% to $29944.0 in 2013, then soared by 66.96% to $49993.3 in 2014, then climbed by 3.05% to $51517.5 in 2015, then tumbled by 74.85% to $12956.7 in 2016.
  • The last three Current Deferred Tax Assets figures came in at $12956.7 (Q4 2016), $51517.5 (Q4 2015), and $49993.3 (Q4 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Akso Health 2,315,158.81 Bn 2,315,158.63 Bn -
2 Mckesson 92.76 Bn 89.18 Bn 4.04 Bn
3 Cencora 52.82 Bn 50.83 Bn 3.59 Bn
4 Cardinal Health 52.17 Bn 48.39 Bn 2.50 Bn
5 Henry Schein 9.19 Bn 9.71 Bn 1.07 Bn
6 Accendra Health 246.88 Mn -90.00 Mn 312.39 Mn
7 Edap Tms 161.92 Mn 146.92 Mn 8.15 Mn
8 111 107.47 Mn 25.61 Mn 23.58 Mn
9 Cosmos Health 9.42 Mn 7.26 Mn 1.38 Mn
10 Cellyan Biotechnology 5.69 -2.48 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2016 12,956.69
Dec 31, 2016 12,956.69
Dec 31, 2015 51,517.51
Dec 31, 2015 51,517.51
Dec 31, 2014 49,993.34
Dec 31, 2014 49,993.34
Dec 31, 2013 29,943.97
Dec 31, 2013 29,943.97
Dec 31, 2012 41,500.57
Dec 31, 2012 41,500.57
Dec 31, 2011 35,040.32
Dec 31, 2011 35,040.32
Dec 31, 2010 382,948.23
Dec 31, 2010 382,948.23