Merit Medical Systems (MMSI) Deferred Taxes (2010 - 2018)
Merit Medical Systems' (MMSI) quarterly Deferred Taxes came in at $4.4 million in Q4 2018, up 533.93% year-over-year from $694088.4 in Q4 2017, and up 533.93% quarter-over-quarter from -$1.0 million in Q4 2017.
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Merit Medical Systems (MMSI) Deferred Taxes (2010 - 2018) Analysis & Trends
Merit Medical Systems has disclosed Deferred Taxes across 9 years of filings, most recently posting $4.4 million for Q4 2018.
- In Q4 2018, Deferred Taxes rose 533.93% year-over-year to $4.4 million; the TTM figure through Dec 2018 stood at $4.4 million (up 437.42% YoY), while the FY2025 annual figure was $5.2 million, up 135.06% from the prior year.
- Deferred Taxes came in at $4.4 million for Q4 2018 at Merit Medical Systems, up from -$1.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.4 million in Q4 2018 to a low of -$1.1 million in Q4 2016.
- Average Deferred Taxes over 5 years is $556117.6, with a median of $21000.0 recorded in 2014.
- The largest YoY upside for Deferred Taxes was 2100.0% in 2015 against a maximum downside of 3850.0% in 2015.
- Over 5 years, Deferred Taxes stood at $4.1 million in 2014, then sank by 38.48% to $2.5 million in 2015, then slumped by 146.07% to -$1.1 million in 2016, then advanced by 11.75% to -$1.0 million in 2017, then surged by 533.93% to $4.4 million in 2018.
- Per Business Quant data, the three most recent Deferred Taxes figures were $4.4 million in Q4 2018, -$1.0 million in Q4 2017, and $5000.0 in Q3 2017.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 180.78 Bn | 175.17 Bn | 7.27 Bn | - |
| 2 | Intuitive Surgical | 127.04 Bn | 121.82 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Medtronic | 117.04 Bn | 108.22 Bn | 6.34 Bn | 127.00 Mn |
| 4 | Stryker | 103.86 Bn | 100.38 Bn | 4.50 Bn | 107.00 Mn |
| 5 | Boston Scientific | 63.50 Bn | 62.96 Bn | 3.85 Bn | 17.00 Mn |
| 6 | Edwards Lifesciences | 49.74 Bn | 45.49 Bn | 1.35 Bn | -181.30 Mn |
| 7 | Alcon | 32.99 Bn | 31.53 Bn | 1.68 Bn | - |
| 8 | Dexcom | 32.12 Bn | 30.17 Bn | 830.00 Mn | -300,000.00 |
| 9 | Steris | 20.69 Bn | 20.21 Bn | 684.20 Mn | 600,000.00 |
| 10 | Merit Medical Systems | 5.13 Bn | 4.68 Bn | 215.17 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2018 | 4.40 Mn |
| Dec 31, 2017 | -1.01 Mn |
| 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 |