Icu Medical (ICUI) Current Deferred Tax Assets (2009 - 2015)
Icu Medical's (ICUI) quarterly Current Deferred Tax Assets came in at $6.5 million in Q3 2015, up 2.03% YoY 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) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Icu Medical (ICUI) has 7 years of Current Deferred Tax Assets data on file, last reported at $6.5 million in 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 eased to $6.5 million in Q3 2015, from $6.9 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $7.4 million in Q1 2015 to a low of $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 slipped 23.1% — and 2015, when it surged 69.14%.
- Tracing ICUI's Current Deferred Tax Assets over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn |
| 10 | Icu Medical | 4.57 Bn | 4.27 Bn | 235.05 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 |