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| 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 |