Merit Medical Systems (MMSI) Deferred Taxes (2010 - 2018)
Merit Medical Systems (MMSI) posted Deferred Taxes of $4.4 million for Q4 2018, up 533.93% sequentially from -$1.0 million in Q4 2017, and up 533.93% YoY from $694088.4 in Q4 2017.
Merit Medical Systems (MMSI) Deferred Taxes (2010 - 2018) Analysis & Trends
Merit Medical Systems has reported Deferred Taxes for 9 years, with the latest figure at $4.4 million in Q4 2018.
- Quarterly Deferred Taxes rose 533.93% year-over-year to $4.4 million in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $4.4 million (up 437.42% YoY) and the FY2025 annual result came in at $5.2 million, up 135.06% from the prior year.
- Deferred Taxes grew to $4.4 million in Q4 2018 per MMSI's latest filing, from -$1.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.4 million in Q4 2018 and troughed at -$1.1 million in Q4 2016.
- A 5-year average of $556117.6 and a median of $21000.0 in 2014 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2100.0% in 2015, down 3850.0% in 2015.
- Over 5 years, Deferred Taxes stood at $4.1 million in 2014, then tumbled by 38.48% to $2.5 million in 2015, then plunged by 146.07% to -$1.1 million in 2016, then grew by 11.75% to -$1.0 million in 2017, then jumped by 533.93% to $4.4 million in 2018.
- According to Business Quant data, Deferred Taxes over the past three periods registered $4.4 million, -$1.0 million, and $5000.0 for Q4 2018, Q4 2017, and Q3 2017 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 132.71 Bn | 127.50 Bn | 1.96 Bn | -31.00 Mn |
| 2 | Becton Dickinson | 51.57 Bn | 50.71 Bn | 2.32 Bn | -74.00 Mn |
| 3 | Alcon | 35.52 Bn | 34.17 Bn | 1.68 Bn | - |
| 4 | Resmed | 33.28 Bn | 31.81 Bn | 861.22 Mn | - |
| 5 | Medline | 27.86 Bn | 25.18 Bn | 2.22 Bn | 64.00 Mn |
| 6 | West Pharmaceutical Services | 25.15 Bn | 24.71 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.31 Bn | 14.91 Bn | 1.29 Bn | -47.00 Mn |
| 8 | Cooper Companies | 14.86 Bn | 14.72 Bn | 735.40 Mn | 43.50 Mn |
| 9 | Baxter International | 13.63 Bn | 11.48 Bn | 1.03 Bn | -34.00 Mn |
| 10 | Merit Medical Systems | 5.39 Bn | 4.94 Bn | 215.17 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | -1.68 Mn |
| Dec 31, 2017 | -484,000.00 |
| Sep 30, 2017 | 5,000.00 |
| Jun 30, 2017 | 92,000.00 |
| Mar 31, 2017 | -387,000.00 |
| Dec 31, 2016 | -1.15 Mn |
| Sep 30, 2016 | 46,000.00 |
| Jun 30, 2016 | -29,000.00 |
| Mar 31, 2016 | 170,000.00 |
| Dec 31, 2015 | 2.49 Mn |
| Sep 30, 2015 | 573,000.00 |
| Jun 30, 2015 | -79,000.00 |
| Mar 31, 2015 | 462,000.00 |
| Dec 31, 2014 | 4.05 Mn |
| Sep 30, 2014 | -203,000.00 |
| Jun 30, 2014 | -2,000.00 |
| Mar 31, 2014 | 21,000.00 |
| Dec 31, 2013 | 1.37 Mn |
| Sep 30, 2013 | -7,000.00 |
| Jun 30, 2013 | -8,000.00 |