Iradimed (IRMD) Current Deferred Tax Assets (2013 - 2016)

Iradimed's (IRMD) quarterly Current Deferred Tax Assets came in at -$311871.0 in Q4 2016, down 320.49% year-on-year from $141446.0 in Q1 2016, and down 198.16% on a QoQ basis from $317709.0 in Q3 2016.

Iradimed (IRMD) Current Deferred Tax Assets (2013 - 2016) Analysis & Trends

Iradimed (IRMD) has 4 years of Current Deferred Tax Assets data on file, last reported at -$311871.0 in Q4 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 320.49% year-over-year to -$311871.0 in Q4 2016; TTM through Dec 2016 was -$311871.0, a 320.49% decrease from a year earlier, with the FY2016 full-year figure at -$311871.0, down 320.49% from the prior year.
  • Current Deferred Tax Assets for Q4 2016 stood at -$311871.0, down from $317709.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for IRMD reached as high as $338634.0 in Q1 2016 and fell as low as -$311871.0 in Q4 2016.
  • Historically, Current Deferred Tax Assets has averaged $137450.8 across 4 years, with a median of $144930.5 in 2015.
  • Across the five-year window, Current Deferred Tax Assets surged 215.69% in 2015 and sank 320.49% in 2016, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $65961.0 in 2013, then soared by 76.38% to $116339.0 in 2014, then rose by 21.58% to $141446.0 in 2015, then sank by 320.49% to -$311871.0 in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were -$311871.0 in Q4 2016, $317709.0 in Q3 2016, and $320587.0 in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn
9 Smith & Nephew 25.80 Bn 25.22 Bn -
10 Iradimed 1.20 Bn 1.14 Bn 16.81 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 -311,871.00
Dec 31, 2016 -311,871.00
Sep 30, 2016 317,709.00
Sep 30, 2016 317,709.00
Jun 30, 2016 320,587.00
Jun 30, 2016 320,587.00
Mar 31, 2016 338,634.00
Mar 31, 2016 338,634.00
Dec 31, 2015 141,446.00
Dec 31, 2015 141,446.00
Sep 30, 2015 174,403.00
Sep 30, 2015 174,403.00
Jun 30, 2015 204,949.00
Jun 30, 2015 204,949.00
Mar 31, 2015 148,415.00
Mar 31, 2015 148,415.00
Dec 31, 2014 116,339.00
Dec 31, 2014 116,339.00
Sep 30, 2014 67,916.00
Sep 30, 2014 67,916.00