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

Medtronic's (MDT) quarterly Current Deferred Tax Assets came in at $697.0 million in Q2 2016, down 47.79% year-on-year from $1.3 billion in Q2 2015, and up 38.84% quarter-over-quarter from $502.0 million in Q1 2016.

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

Medtronic has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $697.0 million for Q2 2016.

  • Current Deferred Tax Assets for Q2 2016 came in at $697.0 million, down 47.79% year-over-year; the trailing twelve-month figure through Apr 2016 was $697.0 million (down 47.79% YoY), and the FY2016 annual result was $697.0 million, down 47.79% from the prior year.
  • Current Deferred Tax Assets came in at $697.0 million for Q2 2016 at Medtronic, up 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.
  • The 3-year median for Current Deferred Tax Assets is $1.0 billion (2014), against an average of $1.1 billion.
  • Across the five-year window, Current Deferred Tax Assets surged 81.39% in 2015 and sank 47.79% in 2016, its largest moves.
  • Medtronic's Current Deferred Tax Assets stood at $736.0 million in 2014, then soared by 119.97% to $1.6 billion in 2015, then plunged by 56.95% to $697.0 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $697.0 million (Q2 2016), $502.0 million (Q1 2016), and $1.6 billion (Q4 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 157.80 Bn 151.14 Bn 6.27 Bn
2 Stryker 115.54 Bn 112.66 Bn 3.81 Bn
3 Medtronic 103.44 Bn 95.27 Bn 5.76 Bn
4 Boston Scientific 72.38 Bn 71.17 Bn 3.61 Bn
5 Edwards Lifesciences 49.76 Bn 46.09 Bn 1.29 Bn
6 Dexcom 29.53 Bn 28.42 Bn 750.30 Mn
7 GE HealthCare Technologies 29.51 Bn 27.44 Bn 1.98 Bn
8 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn
9 Steris 20.69 Bn 20.27 Bn 697.10 Mn
10 Zimmer Biomet Holdings 17.04 Bn 16.63 Bn 1.51 Bn

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