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
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