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

Edap Tms (FOCL) posted Current Deferred Tax Assets of $306715.2 for Q2 2018, up 57.88% on a QoQ basis from $194276.4 in Q4 2017, and up 446.95% year-over-year from $56077.0 in Q2 2017.

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

Edap Tms' Current Deferred Tax Assets history runs 10 years deep, the most recent figure standing at $306715.2 for 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 was $306715.2 for Q2 2018 at Edap Tms, up from $194276.4 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $306715.2 in Q2 2018 and bottomed at $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 sank 74.85% — and 2017, when it surged 1399.43%.
  • Edap Tms' Current Deferred Tax Assets stood at $49993.3 in 2014, then increased by 3.05% to $51517.5 in 2015, then sank by 74.85% to $12956.7 in 2016, then jumped by 1399.43% to $194276.4 in 2017, then soared by 57.88% to $306715.2 in 2018.
  • Business Quant data shows FOCL's Current Deferred Tax Assets at $306715.2 in Q2 2018, $194276.4 in Q4 2017, and $56077.0 in Q2 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mckesson 105.15 Bn 101.18 Bn 4.04 Bn
2 Cencora 60.58 Bn 58.40 Bn 3.59 Bn
3 Cardinal Health 53.81 Bn 49.87 Bn 2.50 Bn
4 Henry Schein 9.71 Bn 9.57 Bn 1.07 Bn
5 Akso Health 3.28 Bn 3.28 Bn -
6 111 651.73 Mn 572.63 Mn 23.58 Mn
7 Accendra Health 248.02 Mn -88.86 Mn 278.03 Mn
8 Edap Tms 230.14 Mn 215.14 Mn 8.15 Mn
9 VitaNova Life Sciences 11.51 Mn 11.01 Mn 316,343.00
10 Cosmos Health 9.57 Mn 7.41 Mn 1.38 Mn

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