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

Lemaitre Vascular's (LMAT) quarterly Deferred Taxes came in at $274000.0 in Q4 2013, up 6750.0% on a QoQ basis 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 $274000.0 in Q4 2013.

On a quarterly basis, Deferred Taxes changed N/A year-over-year to $274000.0 in Q4 2013; TTM through Dec 2013 was -$2.2 million, a N/A change from a year earlier, with the FY2025 full-year figure at $2.3 million, up 612.64% from the prior year.
Deferred Taxes for Q4 2013 stood at $274000.0, up from $4000.0 in the prior quarter.
Over the last five years, Deferred Taxes for LMAT reached as high as $274000.0 in Q4 2013 and fell as low as -$2.6 million in Q4 2010.
Historically, Deferred Taxes has averaged -$560500.0 across 3 years, with a median of $49000.0 in 2010.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (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	-31.00 Mn
3	Becton Dickinson	42.93 Bn	42.11 Bn	2.15 Bn	-73.00 Mn
4	Medline	30.82 Bn	36.66 Bn	1.84 Bn	37.00 Mn
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	43.50 Mn
8	Solventum	13.46 Bn	12.90 Bn	1.10 Bn	-41.00 Mn
9	Align Technology	12.02 Bn	10.96 Bn	736.59 Mn	40.64 Mn
10	Lemaitre Vascular	2.22 Bn	1.86 Bn	48.40 Mn	-

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