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| 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 |