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