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