Integra Lifesciences Holdings (IART) Current Deferred Tax Assets (2009 - 2015)

Integra Lifesciences Holdings (IART) reported Current Deferred Tax Assets of $46.9 million for Q3 2015, up 5.92% on a YoY basis from $44.3 million in Q3 2014, and down 19.38% sequentially from $58.2 million in Q2 2015.

Integra Lifesciences Holdings (IART) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Integra Lifesciences Holdings (IART) has 7 years of Current Deferred Tax Assets data on file, last reported at $46.9 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 5.92% year-over-year to $46.9 million; the trailing twelve-month figure through Sep 2015 stood at $46.9 million (up 5.92% YoY), and the FY2014 full-year result was $30.6 million, down 37.13% from the prior year.
  • Current Deferred Tax Assets slipped to $46.9 million in Q3 2015, 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 surged 77.53% in 2012 and plunged 38.78% in 2013, its largest moves.
  • Tracing IART's Current Deferred Tax Assets over 5 years: stood at $36.2 million in 2011, then gained by 8.15% to $39.1 million in 2012, then climbed by 24.34% to $48.6 million in 2013, then sank by 37.13% to $30.6 million in 2014, then jumped by 53.44% to $46.9 million in 2015.
  • Business Quant data shows IART's Current Deferred Tax Assets at $46.9 million in Q3 2015, $58.2 million in Q2 2015, and $58.3 million in Q1 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 Integra Lifesciences Holdings 1.71 Bn 1.45 Bn 216.98 Mn

Historic Data

Download Data
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