Merit Medical Systems (MMSI) Deferred Taxes (2010 - 2018)

Merit Medical Systems (MMSI) reported Deferred Taxes of -$1.7 million for Q4 2018, down 247.31% on a YoY basis from $1.1 million in Q4 2017, and down 247.31% sequentially from -$484000.0 in Q4 2017.

Merit Medical Systems (MMSI) Deferred Taxes (2010 - 2018) Analysis & Trends

Merit Medical Systems (MMSI) has 9 years of Deferred Taxes data on file, last reported at -$1.7 million in Q4 2018.

  • For the quarter ending Q4 2018, Deferred Taxes fell 247.31% year-over-year to -$1.7 million; the trailing twelve-month figure through Dec 2018 stood at -$1.7 million (down 117.18% YoY), and the FY2025 full-year result was $4.8 million, up 665.36% from the prior year.
  • Deferred Taxes fell to -$1.7 million in Q4 2018, from -$484000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.1 million in Q4 2014 to a low of -$1.7 million in Q4 2018.
  • A 5-year average of $229588.2 and a median of $5000.0 in 2017 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 2100.0% in 2015, while the deepest fall reached 3850.0% in 2015.
  • Tracing MMSI's Deferred Taxes over 5 years: stood at $4.1 million in 2014, then plunged by 38.48% to $2.5 million in 2015, then sank by 146.07% to -$1.1 million in 2016, then soared by 57.88% to -$484000.0 in 2017, then plunged by 247.31% to -$1.7 million in 2018.
  • Business Quant data shows MMSI's Deferred Taxes at -$1.7 million in Q4 2018, -$484000.0 in Q4 2017, and $5000.0 in Q3 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Alcon 32,734,969.19 Bn 32,734,967.53 Bn 1.53 Bn -
2 Intuitive Surgical 117.50 Bn 112.41 Bn 1.96 Bn -31.00 Mn
3 Becton Dickinson 42.93 Bn 42.11 Bn 2.15 Bn -73.00 Mn
4 Medline 30.82 Bn 36.66 Bn 1.84 Bn 37.00 Mn
5 Resmed 27.90 Bn 26.23 Bn 890.98 Mn -
6 West Pharmaceutical Services 26.76 Bn 26.23 Bn 329.20 Mn -
7 Cooper Companies 15.30 Bn 15.16 Bn 735.40 Mn 43.50 Mn
8 Solventum 13.46 Bn 12.90 Bn 1.10 Bn -41.00 Mn
9 Align Technology 12.02 Bn 10.96 Bn 736.59 Mn 40.64 Mn
10 Merit Medical Systems 4.36 Bn 3.87 Bn 184.80 Mn -

Historic Data

Download Data
DateValue
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