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| 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 |