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

Icu Medical (ICUI) has reported Current Deferred Tax Assets for 7 consecutive years, with $6.5 million the latest figure, recorded 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 retreated to $6.5 million in Q3 2015 per ICUI's latest filing, 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.
• Historically, Current Deferred Tax Assets has averaged $5.0 million across 5 years, with a median of $4.6 million in 2014.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets dropped 23.1% in 2012, then soared 69.14% in 2015.
• Over 5 years, 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $6.5 million, $6.9 million, and $7.4 million for Q3 2015, Q2 2015, and Q1 2015 respectively.