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

Globus Medical (GMED) has reported Current Deferred Tax Assets for 5 consecutive years, with $38.7 million the latest figure, recorded 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 fell to $38.7 million in Q4 2015 per GMED's latest filing, from $43.9 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $43.9 million in Q3 2015 and bottomed 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.
• The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets soared 63.23% in 2013, then fell 3.43% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $16.2 million in 2011, then soared by 47.15% to $23.8 million in 2012, then surged by 56.93% to $37.3 million in 2013, then increased by 7.36% to $40.1 million in 2014, then dropped by 3.43% to $38.7 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $38.7 million, $43.9 million, and $42.4 million for Q4 2015, Q3 2015, and Q2 2015 respectively.