Growth Metrics

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

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DateValue
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