Medtronic (MDT) Current Deferred Tax Assets (2014 - 2016)

Medtronic (MDT) reported Current Deferred Tax Assets of $697.0 million for Q2 2016, down 47.79% on a YoY basis from $1.3 billion in Q2 2015, and up 38.84% sequentially from $502.0 million in Q1 2016.

Medtronic (MDT) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends

Medtronic (MDT) has 3 years of Current Deferred Tax Assets data on file, last reported at $697.0 million in Q2 2016.

  • For the quarter ending Q2 2016, Current Deferred Tax Assets fell 47.79% year-over-year to $697.0 million; the trailing twelve-month figure through Apr 2016 stood at $697.0 million (down 47.79% YoY), and the FY2016 full-year result was $697.0 million, down 47.79% from the prior year.
  • Current Deferred Tax Assets climbed to $697.0 million in Q2 2016, from $502.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.6 billion in Q4 2015 to a low of $502.0 million in Q1 2016.
  • A 3-year average of $1.1 billion and a median of $1.0 billion in 2014 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets surged 81.39% in 2015 and tumbled 47.79% in 2016, its largest moves.
  • Tracing MDT's Current Deferred Tax Assets over 3 years: stood at $736.0 million in 2014, then surged by 119.97% to $1.6 billion in 2015, then sank by 56.95% to $697.0 million in 2016.
  • Business Quant data shows MDT's Current Deferred Tax Assets at $697.0 million in Q2 2016, $502.0 million in Q1 2016, and $1.6 billion in Q4 2015.

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 Steris 20.59 Bn 20.16 Bn 697.10 Mn

Historic Data

Download Data
DateValue
Apr 29, 2016 697.00 Mn
Apr 29, 2016 697.00 Mn
Jan 29, 2016 502.00 Mn
Jan 29, 2016 502.00 Mn
Oct 30, 2015 1.62 Bn
Oct 30, 2015 1.62 Bn
Jul 31, 2015 1.49 Bn
Jul 31, 2015 1.49 Bn
Apr 24, 2015 1.34 Bn
Apr 24, 2015 1.34 Bn
Apr 25, 2014 736.00 Mn
Apr 25, 2014 736.00 Mn