KPIs & Operating Metrics(New)
Growth Metrics

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

Medtronic recorded quarterly Current Deferred Tax Assets of $697.0 million in Q2 2016, up 38.84% quarter-over-quarter from $502.0 million in Q1 2016, and down 47.79% year-over-year from $1.3 billion in Q2 2015.

Medtronic's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $697.0 million for Q2 2016.

  • In Q2 2016, Current Deferred Tax Assets fell 47.79% year-over-year to $697.0 million; the TTM figure through Apr 2016 stood at $697.0 million (down 47.79% YoY), while the FY2016 annual figure 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.
  • 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 soared 81.39% in 2015 and plunged 47.79% in 2016, its largest moves.
  • Medtronic's Current Deferred Tax Assets stood at $736.0 million in 2014, then jumped by 119.97% to $1.6 billion in 2015, then tumbled by 56.95% to $697.0 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $697.0 million, $502.0 million, and $1.6 billion for Q2 2016, Q1 2016, and Q4 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 152.82 Bn 146.17 Bn 6.27 Bn
2 Stryker 115.07 Bn 112.19 Bn 3.81 Bn
3 Medtronic 95.25 Bn 87.08 Bn 5.76 Bn
4 Boston Scientific 71.38 Bn 70.17 Bn 3.61 Bn
5 Edwards Lifesciences 51.08 Bn 47.41 Bn 1.29 Bn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn
7 Dexcom 28.84 Bn 27.72 Bn 750.30 Mn
8 GE HealthCare Technologies 28.56 Bn 26.49 Bn 1.98 Bn
9 Steris 20.71 Bn 20.30 Bn 697.10 Mn
10 Zimmer Biomet Holdings 16.17 Bn 15.75 Bn 1.51 Bn

Historic Data

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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