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| 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 |