Edap Tms FOCL
NASDAQ FOCL
$4.13 -0.11 (-2.59%)
At close: Aug 21, 2026 · 4:00 PM EDT

Edap Tms (FOCL) Current Deferred Tax Assets (2009 - 2018)

Edap Tms' (FOCL) quarterly Current Deferred Tax Assets came in at $306715.2 in Q2 2018, up 446.95% YoY from $56077.0 in Q2 2017, and up 57.88% on a QoQ basis from $194276.4 in Q4 2017.

Edap Tms (FOCL) Current Deferred Tax Assets (2009 - 2018) Analysis & Trends

Edap Tms (FOCL) has 10 years of Current Deferred Tax Assets data on file, last reported at $306715.2 in Q2 2018.

  • Quarterly Current Deferred Tax Assets rose 446.95% year-over-year to $306715.2 in Q2 2018, while the trailing twelve-month figure through Jun 2018 was $306715.2 (up 446.95% YoY) and the FY2017 annual result came in at $194276.4, up 1399.43% from the prior year.
  • Current Deferred Tax Assets advanced to $306715.2 in Q2 2018, from $194276.4 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $306715.2 in Q2 2018 to a low of $12956.7 in Q4 2016.
  • A 5-year average of $90925.0 and a median of $51517.5 in 2015 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2016 — Current Deferred Tax Assets slumped 74.85% — and 2017, when it surged 1399.43%.
  • Tracing FOCL's Current Deferred Tax Assets over 5 years: stood at $49993.3 in 2014, then climbed by 3.05% to $51517.5 in 2015, then tumbled by 74.85% to $12956.7 in 2016, then surged by 1399.43% to $194276.4 in 2017, then jumped by 57.88% to $306715.2 in 2018.
  • The last three Current Deferred Tax Assets figures came in at $306715.2 (Q2 2018), $194276.4 (Q4 2017), and $56077.0 (Q2 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mckesson 102.57 Bn 97.41 Bn 3.69 Bn
2 Cencora 61.35 Bn 58.53 Bn 3.61 Bn
3 Cardinal Health 54.15 Bn 49.30 Bn 2.56 Bn
4 Henry Schein 10.05 Bn 9.89 Bn 1.10 Bn
5 Akso Health 671.90 Mn 671.70 Mn -
6 Edap Tms 154.62 Mn 133.07 Mn 7.34 Mn
7 Accendra Health 90.69 Mn 83.04 Mn 263.41 Mn
8 111 31.31 Mn -27.44 Mn 18.18 Mn
9 Cosmos Health 13.28 Mn 10.84 Mn 1.51 Mn
10 VitaNova Life Sciences 11.51 Mn 9.91 Mn 264,662.00

Historic Data

Download Data
DateValue
Jun 30, 2018 306,715.21
Jun 30, 2018 306,715.21
Dec 31, 2017 194,276.37
Dec 31, 2017 194,276.37
Jun 30, 2017 56,077.02
Jun 30, 2017 56,077.02
Dec 31, 2016 12,956.69
Dec 31, 2016 12,956.69
Jun 30, 2016 48,584.63
Jun 30, 2016 48,584.63
Dec 31, 2015 51,517.51
Dec 31, 2015 51,517.51
Jun 30, 2015 36,469.66
Jun 30, 2015 36,469.66
Dec 31, 2014 49,993.34
Dec 31, 2014 49,993.34
Jun 30, 2014 61,734.23
Jun 30, 2014 61,734.23
Dec 31, 2013 29,943.97
Dec 31, 2013 29,943.97