Edwards Lifesciences (EW) Current Deferred Tax Assets (2009 - 2015)

Edwards Lifesciences (EW) recorded quarterly Current Deferred Tax Assets of $79.0 million in Q3 2015, up 21.17% quarter-over-quarter from $65.2 million in Q2 2015, and up 167.8% on a YoY basis from $29.5 million in Q3 2014.

Edwards Lifesciences (EW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Edwards Lifesciences' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $79.0 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 167.8% year-over-year to $79.0 million; the TTM figure through Sep 2015 stood at $79.0 million (up 167.8% YoY), while the FY2014 annual figure was $63.5 million, up 90.12% from the prior year.
  • Current Deferred Tax Assets was $79.0 million for Q3 2015 at Edwards Lifesciences, up from $65.2 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $79.0 million in Q3 2015 to a low of $25.3 million in Q3 2011.
  • Historically, Current Deferred Tax Assets has averaged $44.9 million across 5 years, with a median of $42.4 million in 2012.
  • The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets sank 43.57% in 2012, then surged 167.8% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $43.9 million in 2011, then retreated by 1.14% to $43.4 million in 2012, then slipped by 23.04% to $33.4 million in 2013, then surged by 90.12% to $63.5 million in 2014, then advanced by 24.41% to $79.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $79.0 million (Q3 2015), $65.2 million (Q2 2015), and $57.0 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 154.42 Bn 147.76 Bn 6.27 Bn
2 Stryker 118.12 Bn 115.25 Bn 3.81 Bn
3 Medtronic 101.72 Bn 93.55 Bn 5.76 Bn
4 Boston Scientific 67.19 Bn 65.98 Bn 3.61 Bn
5 Edwards Lifesciences 50.69 Bn 47.02 Bn 1.29 Bn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn
7 Dexcom 28.09 Bn 26.97 Bn 750.30 Mn
8 GE HealthCare Technologies 28.08 Bn 26.02 Bn 1.98 Bn
9 Steris 19.80 Bn 19.37 Bn 697.10 Mn
10 Zimmer Biomet Holdings 17.18 Bn 16.77 Bn 1.51 Bn

Historic Data

Download Data
DateValue
Sep 30, 2015 79.00 Mn
Sep 30, 2015 79.00 Mn
Jun 30, 2015 65.20 Mn
Jun 30, 2015 65.20 Mn
Mar 31, 2015 57.00 Mn
Mar 31, 2015 57.00 Mn
Dec 31, 2014 63.50 Mn
Dec 31, 2014 63.50 Mn
Sep 30, 2014 29.50 Mn
Sep 30, 2014 29.50 Mn
Jun 30, 2014 42.80 Mn
Jun 30, 2014 42.80 Mn
Mar 31, 2014 35.40 Mn
Mar 31, 2014 35.40 Mn
Dec 31, 2013 33.40 Mn
Dec 31, 2013 33.40 Mn
Sep 30, 2013 41.30 Mn
Sep 30, 2013 41.30 Mn
Jun 30, 2013 33.90 Mn
Jun 30, 2013 33.90 Mn