Icu Medical (ICUI) Current Deferred Tax Assets (2009 - 2015)
Icu Medical (ICUI) reported Current Deferred Tax Assets of $6.5 million for Q3 2015, up 2.03% on a YoY basis from $6.4 million in Q3 2014, and down 5.1% quarter-over-quarter from $6.9 million in Q2 2015.
Icu Medical (ICUI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Icu Medical has reported Current Deferred Tax Assets for 7 years, with the latest figure 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.
- The five-year high for Current Deferred Tax Assets was $7.4 million in Q1 2015, with the low at $3.8 million in Q1 2012.
- Historically, Current Deferred Tax Assets has averaged $5.0 million across 5 years, with a median of $4.6 million in 2014.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets slipped 23.1% — and 2015, when it surged 69.14%.
- Icu Medical's Current Deferred Tax Assets stood at $4.1 million in 2011, then rose by 5.19% to $4.3 million in 2012, then gained by 1.35% to $4.4 million in 2013, then climbed by 7.63% to $4.7 million in 2014, then soared 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 | 148.09 Bn | 143.69 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn |
| 10 | Icu Medical | 3.52 Bn | 3.23 Bn | 206.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |