IceCure Medical (ICCM) Long-Term Deferred Tax (2020 - 2022)
IceCure Medical (ICCM) reported Long-Term Deferred Tax of $17.3 million for Q4 2022, up 21.84% year-over-year from $14.2 million in Q4 2021, and up 21.84% quarter-over-quarter from $14.2 million in Q4 2021.
IceCure Medical (ICCM) Long-Term Deferred Tax (2020 - 2022) Analysis & Trends
IceCure Medical (ICCM) has 3 years of Long-Term Deferred Tax data on file, last reported at $17.3 million in Q4 2022.
- Long-Term Deferred Tax for Q4 2022 came in at $17.3 million, up 21.84% year-over-year; the trailing twelve-month figure through Dec 2022 was $17.3 million (up 21.84% YoY), and the FY2022 annual result was $17.3 million, up 21.84% from the prior year.
- Long-Term Deferred Tax improved to $17.3 million in Q4 2022 per ICCM's latest filing, from $14.2 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $17.3 million in Q4 2022 and troughed at $12.0 million in Q4 2020.
- A 3-year average of $14.5 million and a median of $14.2 million in 2021 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax advanced 17.94% in 2021, then rose 21.84% in 2022.
- A 3-year view of Long-Term Deferred Tax shows it stood at $12.0 million in 2020, then gained by 17.94% to $14.2 million in 2021, then grew by 21.84% to $17.3 million in 2022.
- Business Quant data shows ICCM's Long-Term Deferred Tax at $17.3 million in Q4 2022, $14.2 million in Q4 2021, and $12.0 million in Q4 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn |
| 10 | IceCure Medical | 334.80 | -8.11 Mn | 295,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 17.31 Mn |
| Dec 31, 2021 | 14.21 Mn |
| Dec 31, 2020 | 12.05 Mn |