Harvard Bioscience (HBIO) Deferred Taxes (2010 - 2019)

Harvard Bioscience (HBIO) reported Deferred Taxes of $42000.0 for Q3 2019, down 74.07% year-over-year from $162000.0 in Q3 2018, and up 4300.0% quarter-over-quarter from -$1000.0 in Q1 2019.

Harvard Bioscience (HBIO) Deferred Taxes (2010 - 2019) Analysis & Trends

Harvard Bioscience (HBIO) has 10 years of Deferred Taxes data on file, last reported at $42000.0 in Q3 2019.

  • Deferred Taxes for Q3 2019 came in at $42000.0, down 74.07% year-over-year; the trailing twelve-month figure through Sep 2019 was -$2.9 million (down 90.12% YoY), and the FY2018 annual result was -$2.9 million, down 80.62% from the prior year.
  • Deferred Taxes improved to $42000.0 in Q3 2019 per HBIO's latest filing, from -$1000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $16.1 million in Q4 2015 and troughed at -$2.9 million in Q4 2018.
  • A 5-year average of $745214.3 and a median of $1000.0 in 2015 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2015 and 2016: Deferred Taxes slumped 1019.05% in 2015, then jumped 14933.33% in 2016.
  • A 5-year view of Deferred Taxes shows it stood at $16.1 million in 2015, then slumped by 104.55% to -$734000.0 in 2016, then plunged by 115.8% to -$1.6 million in 2017, then plunged by 84.79% to -$2.9 million in 2018, then surged by 101.43% to $42000.0 in 2019.
  • Business Quant data shows HBIO's Deferred Taxes at $42000.0 in Q3 2019, -$1000.0 in Q1 2019, and -$2.9 million in Q4 2018.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Intuitive Surgical 148.09 Bn 143.69 Bn 1.83 Bn -339.30 Mn
2 Becton Dickinson 41.00 Bn 39.99 Bn 2.15 Bn -73.00 Mn
3 Medline 30.38 Bn 36.22 Bn 1.84 Bn 37.00 Mn
4 Resmed 28.22 Bn 26.56 Bn 890.98 Mn -
5 West Pharmaceutical Services 23.72 Bn 23.19 Bn 296.40 Mn -
6 Solventum 13.33 Bn 13.33 Bn 1.10 Bn -41.00 Mn
7 Cooper Companies 13.12 Bn 12.99 Bn 735.40 Mn 43.50 Mn
8 Align Technology 12.86 Bn 11.80 Bn 736.59 Mn 40.64 Mn
9 Baxter International 10.51 Bn 8.47 Bn 891.00 Mn 29.00 Mn
10 Harvard Bioscience 26.17 Mn 19.07 Mn 12.24 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2019 42,000.00
Mar 31, 2019 -1,000.00
Dec 31, 2018 -2.93 Mn
Sep 30, 2018 162,000.00
Jun 30, 2018 1.26 Mn
Mar 31, 2018 -1.35 Mn
Dec 31, 2017 -1.58 Mn
Dec 31, 2016 -734,000.00
Sep 30, 2016 451,000.00
Mar 31, 2016 4,000.00
Dec 31, 2015 16.14 Mn
Sep 30, 2015 3,000.00
Jun 30, 2015 -772,000.00
Mar 31, 2015 -255,000.00
Dec 31, 2014 1.15 Mn
Sep 30, 2014 140,000.00
Jun 30, 2014 84,000.00
Mar 31, 2014 35,000.00
Dec 31, 2013 -729,000.00
Sep 30, 2013 -411,000.00