Lemaitre Vascular (LMAT) Deferred Taxes (2010 - 2013)

Lemaitre Vascular (LMAT) reported Deferred Taxes of $2.0 million for Q4 2013, up 48775.0% quarter-over-quarter from $4000.0 in Q1 2012.

Lemaitre Vascular (LMAT) Deferred Taxes (2010 - 2013) Analysis & Trends

Lemaitre Vascular (LMAT) has 3 years of Deferred Taxes data on file, last reported at $2.0 million in Q4 2013.

  • Deferred Taxes for Q4 2013 came in at $2.0 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2013 was -$286000.0 (changed N/A YoY), and the FY2025 annual result was $1.9 million, up 623.14% from the prior year.
  • Deferred Taxes rose to $2.0 million in Q4 2013 per LMAT's latest filing, from $4000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $2.0 million in Q4 2013 and troughed at -$2.3 million in Q4 2010.
  • A 3-year average of -$71500.0 and a median of $49000.0 in 2010 frame the typical range for Deferred Taxes.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Intuitive Surgical 148.09 Bn 143.69 Bn 1.83 Bn -339.30 Mn
2 Becton Dickinson 41.00 Bn 39.99 Bn 2.15 Bn -73.00 Mn
3 Medline 30.38 Bn 36.22 Bn 1.84 Bn 37.00 Mn
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 -41.00 Mn
7 Cooper Companies 13.12 Bn 12.99 Bn 735.40 Mn 43.50 Mn
8 Align Technology 12.86 Bn 11.80 Bn 736.59 Mn 40.64 Mn
9 Baxter International 10.51 Bn 8.47 Bn 891.00 Mn 29.00 Mn
10 Lemaitre Vascular 2.12 Bn 1.75 Bn 48.40 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2013 1.96 Mn
Mar 31, 2012 4,000.00
Dec 31, 2010 -2.34 Mn
Sep 30, 2010 94,000.00