Globus Medical (GMED) Current Deferred Tax Assets (2011 - 2015)
Globus Medical posted quarterly Current Deferred Tax Assets of $38.7 million for Q4 2015, down 3.43% year-on-year from $40.1 million in Q4 2014, and down 11.91% on a QoQ basis from $43.9 million in Q3 2015.
Globus Medical (GMED) has 5 years of Current Deferred Tax Assets data on file, last reported 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.
- 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.
- The 5-year median for Current Deferred Tax Assets is $37.5 million (2013), against an average of $32.7 million.
- The widest annual swing landed in 2013, when Current Deferred Tax Assets surged 63.23%; it then declined 3.43% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $16.2 million in 2011, then surged by 47.15% to $23.8 million in 2012, then jumped by 56.93% to $37.3 million in 2013, then grew by 7.36% to $40.1 million in 2014, then slipped 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 | 152.82 Bn | 146.17 Bn | 6.27 Bn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn |
| 10 | Globus Medical | 10.79 Bn | 10.16 Bn | 525.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2013 | 28.33 Mn |
| Jun 30, 2013 | 28.33 Mn |
| Mar 31, 2013 | 24.91 Mn |
| Mar 31, 2013 | 24.91 Mn |
| Dec 31, 2012 | 23.78 Mn |
| Dec 31, 2012 | 23.78 Mn |
| Sep 30, 2012 | 19.85 Mn |
| Sep 30, 2012 | 19.85 Mn |
| Jun 30, 2012 | 17.75 Mn |
| Jun 30, 2012 | 17.75 Mn |
| Dec 31, 2011 | 16.16 Mn |
| Dec 31, 2011 | 16.16 Mn |