Lifeward (LFWD) Deferred Taxes (2015 - 2022)
Lifeward recorded quarterly Deferred Taxes of -$318000.0 in Q4 2022, down 3633.33% quarter-over-quarter from $9000.0 in Q3 2022, and down 1235.71% year-over-year from $28000.0 in Q4 2021.
Lifeward's Deferred Taxes history runs 8 years deep, the most recent figure standing at -$318000.0 for Q4 2022.
- In Q4 2022, Deferred Taxes fell 1235.71% year-over-year to -$318000.0; the TTM figure through Sep 2023 stood at -$318000.0 (down 1160.0% YoY), while the FY2022 annual figure was -$316000.0, down 989.66% from the prior year.
- Deferred Taxes came in at -$318000.0 for Q4 2022 at Lifeward, down from $9000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $112000.0 in Q4 2020 to a low of -$318000.0 in Q4 2022.
- A 5-year average of -$25833.3 and a median of -$12500.0 in 2018 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 1600.0% in 2019 and jumped 1020.0% in 2020, its largest moves.
- Lifeward's Deferred Taxes stood at -$94000.0 in 2018, then surged by 110.64% to $10000.0 in 2019, then surged by 1020.0% to $112000.0 in 2020, then sank by 75.0% to $28000.0 in 2021, then sank by 1235.71% to -$318000.0 in 2022.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$318000.0, $9000.0, and -$8000.0 for Q4 2022, Q3 2022, and Q2 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Lifeward | 5.59 Mn | -5.81 Mn | 1.34 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -318,000.00 |
| Sep 30, 2022 | 9,000.00 |
| Jun 30, 2022 | -8,000.00 |
| Mar 31, 2022 | 1,000.00 |
| Dec 31, 2021 | 28,000.00 |
| Sep 30, 2021 | -46,000.00 |
| Jun 30, 2021 | -11,000.00 |
| Dec 31, 2020 | 112,000.00 |
| Sep 30, 2020 | -18,000.00 |
| Jun 30, 2020 | -46,000.00 |
| Mar 31, 2020 | -4,000.00 |
| Dec 31, 2019 | 10,000.00 |
| Sep 30, 2019 | -16,000.00 |
| Jun 30, 2019 | -15,000.00 |
| Mar 31, 2019 | -36,000.00 |
| Dec 31, 2018 | -94,000.00 |
| Jun 30, 2018 | 1,000.00 |
| Mar 31, 2018 | -14,000.00 |
| Dec 31, 2017 | 93,000.00 |
| Sep 30, 2017 | 4,000.00 |
| Jun 30, 2017 | 23,000.00 |
| Mar 31, 2017 | -47,000.00 |
| Dec 31, 2016 | 59,000.00 |
| Sep 30, 2016 | -5,000.00 |
| Jun 30, 2016 | -46,000.00 |
| Mar 31, 2016 | -13,000.00 |
| Dec 31, 2015 | -15,000.00 |
| Sep 30, 2015 | -19,000.00 |
| Jun 30, 2015 | -27,000.00 |