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-on-year from $694088.4 in Q4 2017, and up 533.93% quarter-over-quarter from -$1.0 million in Q4 2017.

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.

  • Deferred Taxes for Q4 2018 came in at $4.4 million, up 533.93% year-over-year; the trailing twelve-month figure through Dec 2018 was $4.4 million (up 437.42% YoY), and the FY2025 annual result was $4.8 million, up 132.04% 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.
  • The 5-year median for Deferred Taxes is $21000.0 (2014), against an average of $556117.6.
  • Peak annual rise in Deferred Taxes reached 2100.0% in 2015, while the deepest fall reached 3850.0% in 2015.
  • Merit Medical Systems' 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 advanced by 11.75% to -$1.0 million in 2017, then surged by 533.93% to $4.4 million in 2018.
  • The last three Deferred Taxes figures came in at $4.4 million (Q4 2018), -$1.0 million (Q4 2017), and $5000.0 (Q3 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Intuitive Surgical 148.09 Bn 143.69 Bn 1.83 Bn -339.30 Mn
2 Becton Dickinson 41.00 Bn 39.99 Bn 2.15 Bn -73.00 Mn
3 Medline 30.38 Bn 36.22 Bn 1.84 Bn 37.00 Mn
4 Resmed 28.22 Bn 26.56 Bn 890.98 Mn -
5 West Pharmaceutical Services 23.72 Bn 23.19 Bn 296.40 Mn -
6 Solventum 13.33 Bn 13.33 Bn 1.10 Bn -41.00 Mn
7 Cooper Companies 13.12 Bn 12.99 Bn 735.40 Mn 43.50 Mn
8 Align Technology 12.86 Bn 11.80 Bn 736.59 Mn 40.64 Mn
9 Baxter International 10.51 Bn 8.47 Bn 891.00 Mn 29.00 Mn
10 Merit Medical Systems 4.03 Bn 3.54 Bn 184.80 Mn -

Historic Data

Download Data
DateValue
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