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
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