Growth Metrics

Icu Medical (ICUI) Current Deferred Tax Assets (2009 - 2015)

Icu Medical posted quarterly Current Deferred Tax Assets of $6.5 million for Q3 2015, up 2.03% year-on-year from $6.4 million in Q3 2014, and down 5.1% on a QoQ basis from $6.9 million in Q2 2015.

Icu Medical (ICUI) has 7 years of Current Deferred Tax Assets data on file, last reported at $6.5 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 2.03% year-over-year to $6.5 million; the trailing twelve-month figure through Sep 2015 stood at $6.5 million (up 2.03% YoY), and the FY2014 full-year result was $4.7 million, up 7.63% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $6.5 million, down from $6.9 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $7.4 million in Q1 2015 and bottomed at $3.8 million in Q1 2012.
  • The 5-year median for Current Deferred Tax Assets is $4.6 million (2014), against an average of $5.0 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets slipped 23.1%; it then surged 69.14% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $4.1 million in 2011, then gained by 5.19% to $4.3 million in 2012, then advanced by 1.35% to $4.4 million in 2013, then grew by 7.63% to $4.7 million in 2014, then jumped by 39.53% to $6.5 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $6.5 million (Q3 2015), $6.9 million (Q2 2015), and $7.4 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn
10 Icu Medical 3.25 Bn 2.96 Bn 206.23 Mn

Historic Data

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DateValue
Sep 30, 2015 6.53 Mn
Sep 30, 2015 6.53 Mn
Jun 30, 2015 6.89 Mn
Jun 30, 2015 6.89 Mn
Mar 31, 2015 7.39 Mn
Mar 31, 2015 7.39 Mn
Dec 31, 2014 4.68 Mn
Dec 31, 2014 4.68 Mn
Sep 30, 2014 6.40 Mn
Sep 30, 2014 6.40 Mn
Jun 30, 2014 4.58 Mn
Jun 30, 2014 4.58 Mn
Mar 31, 2014 4.37 Mn
Mar 31, 2014 4.37 Mn
Dec 31, 2013 4.35 Mn
Dec 31, 2013 4.35 Mn
Sep 30, 2013 3.82 Mn
Sep 30, 2013 3.82 Mn
Jun 30, 2013 4.56 Mn
Jun 30, 2013 4.56 Mn
Mar 31, 2013 4.79 Mn
Mar 31, 2013 4.79 Mn
Dec 31, 2012 4.29 Mn
Dec 31, 2012 4.29 Mn
Sep 30, 2012 4.22 Mn
Sep 30, 2012 4.22 Mn
Jun 30, 2012 4.47 Mn
Jun 30, 2012 4.47 Mn
Mar 31, 2012 3.80 Mn
Mar 31, 2012 3.80 Mn
Dec 31, 2011 4.08 Mn
Dec 31, 2011 4.08 Mn
Sep 30, 2011 5.25 Mn
Sep 30, 2011 5.25 Mn
Jun 30, 2011 4.99 Mn
Jun 30, 2011 4.99 Mn
Mar 31, 2011 4.94 Mn
Mar 31, 2011 4.94 Mn
Dec 31, 2010 5.05 Mn
Dec 31, 2010 5.05 Mn
Sep 30, 2010 4.31 Mn
Sep 30, 2010 4.31 Mn
Jun 30, 2010 4.18 Mn
Jun 30, 2010 4.18 Mn
Mar 31, 2010 4.35 Mn
Mar 31, 2010 4.35 Mn
Dec 31, 2009 3.24 Mn
Dec 31, 2009 3.24 Mn
Sep 30, 2009 2.88 Mn
Sep 30, 2009 2.88 Mn
Jun 30, 2009 3.28 Mn
Jun 30, 2009 3.28 Mn