Globus Medical (GMED) Current Deferred Tax Assets (2011 - 2015)

Globus Medical (GMED) reported Current Deferred Tax Assets of $38.7 million for Q4 2015, down 3.43% on a YoY basis from $40.1 million in Q4 2014, and down 11.91% quarter-over-quarter from $43.9 million in Q3 2015.

Globus Medical (GMED) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Globus Medical has reported Current Deferred Tax Assets for 5 years, with the latest figure at $38.7 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets fell 3.43% year-over-year to $38.7 million; the trailing twelve-month figure through Dec 2015 stood at $38.7 million (down 3.43% YoY), and the FY2015 full-year result was $38.7 million, down 3.43% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $38.7 million, down from $43.9 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $43.9 million in Q3 2015, with the low at $16.2 million in Q4 2011.
  • Historically, Current Deferred Tax Assets has averaged $32.7 million across 5 years, with a median of $37.5 million in 2013.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 63.23% — and 2015, when it declined 3.43%.
  • Globus Medical's Current Deferred Tax Assets stood at $16.2 million in 2011, then jumped by 47.15% to $23.8 million in 2012, then soared by 56.93% to $37.3 million in 2013, then climbed by 7.36% to $40.1 million in 2014, then decreased by 3.43% to $38.7 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $38.7 million (Q4 2015), $43.9 million (Q3 2015), and $42.4 million (Q2 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 Globus Medical 10.71 Bn 10.08 Bn 525.79 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 38.69 Mn
Dec 31, 2015 38.69 Mn
Sep 30, 2015 43.92 Mn
Sep 30, 2015 43.92 Mn
Jun 30, 2015 42.45 Mn
Jun 30, 2015 42.45 Mn
Mar 31, 2015 41.34 Mn
Mar 31, 2015 41.34 Mn
Dec 31, 2014 40.06 Mn
Dec 31, 2014 40.06 Mn
Sep 30, 2014 37.75 Mn
Sep 30, 2014 37.75 Mn
Jun 30, 2014 39.32 Mn
Jun 30, 2014 39.32 Mn
Mar 31, 2014 38.48 Mn
Mar 31, 2014 38.48 Mn
Dec 31, 2013 37.32 Mn
Dec 31, 2013 37.32 Mn
Sep 30, 2013 32.40 Mn
Sep 30, 2013 32.40 Mn