Globus Medical (GMED) Current Deferred Tax Assets (2011 - 2015)
Globus Medical (GMED) posted Current Deferred Tax Assets of $38.7 million for Q4 2015, down 11.91% on a QoQ basis from $43.9 million in Q3 2015, and down 3.43% year-over-year from $40.1 million in Q4 2014.
Globus Medical (GMED) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Globus Medical's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $38.7 million for Q4 2015.
- Quarterly Current Deferred Tax Assets fell 3.43% year-over-year to $38.7 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $38.7 million (down 3.43% YoY) and the FY2015 annual result came in at $38.7 million, down 3.43% from the prior year.
- Current Deferred Tax Assets was $38.7 million for Q4 2015 at Globus Medical, 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.
- A 5-year average of $32.7 million and a median of $37.5 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 63.23% — and 2015, when it decreased 3.43%.
- Globus Medical's 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.
- Business Quant data shows GMED's Current Deferred Tax Assets at $38.7 million in Q4 2015, $43.9 million in Q3 2015, and $42.4 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - |
| 10 | Globus Medical | 10.21 Bn | 9.58 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 |