Lifeward (LFWD) Deferred Taxes (2015 - 2022)

Lifeward's (LFWD) quarterly Deferred Taxes came in at -$318000.0 in Q4 2022, down 1235.71% year-on-year from $28000.0 in Q4 2021, and down 3633.33% quarter-over-quarter from $9000.0 in Q3 2022.

Lifeward (LFWD) Deferred Taxes (2015 - 2022) Analysis & Trends

Lifeward has disclosed Deferred Taxes across 8 years of filings, most recently posting -$318000.0 for Q4 2022.

  • Deferred Taxes for Q4 2022 came in at -$318000.0, down 1235.71% year-over-year; the trailing twelve-month figure through Sep 2023 was -$318000.0 (down 1160.0% YoY), and the FY2022 annual result 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.
  • The 5-year median for Deferred Taxes is -$12500.0 (2018), against an average of -$25833.3.
  • Across the five-year window, Deferred Taxes tumbled 1600.0% in 2019 and soared 1020.0% in 2020, its largest moves.
  • Lifeward's Deferred Taxes stood at -$94000.0 in 2018, then jumped by 110.64% to $10000.0 in 2019, then jumped by 1020.0% to $112000.0 in 2020, then slumped by 75.0% to $28000.0 in 2021, then slumped by 1235.71% to -$318000.0 in 2022.
  • The last three Deferred Taxes figures came in at -$318000.0 (Q4 2022), $9000.0 (Q3 2022), and -$8000.0 (Q2 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Abbott Laboratories 154.42 Bn 147.76 Bn 6.27 Bn -
2 Stryker 118.12 Bn 115.25 Bn 3.81 Bn -33.00 Mn
3 Medtronic 101.72 Bn 93.55 Bn 5.76 Bn -101.00 Mn
4 Boston Scientific 67.19 Bn 65.98 Bn 3.61 Bn -351.00 Mn
5 Edwards Lifesciences 50.69 Bn 47.02 Bn 1.29 Bn -9.40 Mn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn -
7 Dexcom 28.09 Bn 26.97 Bn 750.30 Mn 300,000.00
8 GE HealthCare Technologies 28.08 Bn 26.02 Bn 1.98 Bn -
9 Steris 19.80 Bn 19.37 Bn 697.10 Mn -16.70 Mn
10 Lifeward 11.14 Mn -263,371.13 1.34 Mn -

Historic Data

Download Data
DateValue
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