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

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

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

Icu Medical's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $6.5 million for Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 2.03% year-over-year to $6.5 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $6.5 million (up 2.03% YoY) and the FY2014 annual result came in at $4.7 million, up 7.63% from the prior year.
  • Current Deferred Tax Assets was $6.5 million for Q3 2015 at Icu Medical, 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.
  • A 5-year average of $5.0 million and a median of $4.6 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets fell 23.1% — and 2015, when it surged 69.14%.
  • Icu Medical's Current Deferred Tax Assets stood at $4.1 million in 2011, then advanced by 5.19% to $4.3 million in 2012, then climbed by 1.35% to $4.4 million in 2013, then increased by 7.63% to $4.7 million in 2014, then surged by 39.53% to $6.5 million in 2015.
  • Business Quant data shows ICUI's Current Deferred Tax Assets at $6.5 million in Q3 2015, $6.9 million in Q2 2015, and $7.4 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Alcon 32,734,969.19 Bn 32,734,967.53 Bn 1.53 Bn
2 Intuitive Surgical 117.50 Bn 112.41 Bn 1.96 Bn
3 Becton Dickinson 42.93 Bn 42.11 Bn 2.15 Bn
4 Medline 30.82 Bn 36.66 Bn 1.84 Bn
5 Resmed 27.90 Bn 26.23 Bn 890.98 Mn
6 West Pharmaceutical Services 26.76 Bn 26.23 Bn 329.20 Mn
7 Cooper Companies 15.30 Bn 15.16 Bn 735.40 Mn
8 Solventum 13.46 Bn 12.90 Bn 1.10 Bn
9 Align Technology 12.02 Bn 10.96 Bn 736.59 Mn
10 Icu Medical 3.87 Bn 3.58 Bn 206.23 Mn

Historic Data

Download Data
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