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
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 |
| 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 |