Integra Lifesciences Holdings (IART) Current Deferred Tax Assets (2009 - 2015)
Integra Lifesciences Holdings recorded quarterly Current Deferred Tax Assets of $46.9 million in Q3 2015, down 19.38% quarter-over-quarter from $58.2 million in Q2 2015, and up 5.92% year-over-year from $44.3 million in Q3 2014.
Integra Lifesciences Holdings' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $46.9 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 5.92% year-over-year to $46.9 million; the TTM figure through Sep 2015 stood at $46.9 million (up 5.92% YoY), while the FY2014 annual figure was $30.6 million, down 37.13% from the prior year.
- Current Deferred Tax Assets came in at $46.9 million for Q3 2015 at Integra Lifesciences Holdings, down from $58.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $64.6 million in Q3 2012 to a low of $30.6 million in Q4 2014.
- A 5-year average of $44.6 million and a median of $40.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets soared 77.53% in 2012 and sank 38.78% in 2013, its largest moves.
- Integra Lifesciences Holdings' Current Deferred Tax Assets stood at $36.2 million in 2011, then climbed by 8.15% to $39.1 million in 2012, then increased by 24.34% to $48.6 million in 2013, then tumbled by 37.13% to $30.6 million in 2014, then soared by 53.44% to $46.9 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $46.9 million, $58.2 million, and $58.3 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
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 | Integra Lifesciences Holdings | 1.20 Bn | 939.16 Mn | 216.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 46.90 Mn |
| Sep 30, 2015 | 46.90 Mn |
| Jun 30, 2015 | 58.17 Mn |
| Jun 30, 2015 | 58.17 Mn |
| Mar 31, 2015 | 58.29 Mn |
| Mar 31, 2015 | 58.29 Mn |
| Dec 31, 2014 | 30.56 Mn |
| Dec 31, 2014 | 30.56 Mn |
| Sep 30, 2014 | 44.28 Mn |
| Sep 30, 2014 | 44.28 Mn |
| Jun 30, 2014 | 48.35 Mn |
| Jun 30, 2014 | 48.35 Mn |
| Mar 31, 2014 | 48.46 Mn |
| Mar 31, 2014 | 48.46 Mn |
| Dec 31, 2013 | 48.62 Mn |
| Dec 31, 2013 | 48.62 Mn |
| Sep 30, 2013 | 40.05 Mn |
| Sep 30, 2013 | 40.05 Mn |
| Jun 30, 2013 | 38.12 Mn |
| Jun 30, 2013 | 38.12 Mn |
| Mar 31, 2013 | 38.47 Mn |
| Mar 31, 2013 | 38.47 Mn |
| Dec 31, 2012 | 39.10 Mn |
| Dec 31, 2012 | 39.10 Mn |
| Sep 30, 2012 | 64.58 Mn |
| Sep 30, 2012 | 64.58 Mn |
| Jun 30, 2012 | 62.26 Mn |
| Jun 30, 2012 | 62.26 Mn |
| Mar 31, 2012 | 36.29 Mn |
| Mar 31, 2012 | 36.29 Mn |
| Dec 31, 2011 | 36.16 Mn |
| Dec 31, 2011 | 36.16 Mn |
| Sep 30, 2011 | 37.80 Mn |
| Sep 30, 2011 | 37.80 Mn |
| Jun 30, 2011 | 35.07 Mn |
| Jun 30, 2011 | 35.07 Mn |
| Mar 31, 2011 | 35.31 Mn |
| Mar 31, 2011 | 35.31 Mn |
| Dec 31, 2010 | 35.28 Mn |
| Dec 31, 2010 | 35.28 Mn |
| Sep 30, 2010 | 29.84 Mn |
| Sep 30, 2010 | 29.84 Mn |
| Jun 30, 2010 | 29.53 Mn |
| Jun 30, 2010 | 29.53 Mn |
| Dec 31, 2009 | 29.97 Mn |
| Dec 31, 2009 | 29.97 Mn |