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

Merit Medical Systems recorded quarterly Deferred Taxes of $4.4 million in Q4 2018, up 533.93% quarter-over-quarter from -$1.0 million in Q4 2017, and up 533.93% year-over-year from $694088.4 in Q4 2017.

Merit Medical Systems' Deferred Taxes history runs 9 years deep, the most recent figure standing at $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 $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.
  • A 5-year average of $556117.6 and a median of $21000.0 in 2014 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 2100.0% in 2015 and fell as far as 3850.0% in 2015.
  • Merit Medical Systems' Deferred Taxes stood at $4.1 million in 2014, then slumped by 38.48% to $2.5 million in 2015, then tumbled by 146.07% to -$1.1 million in 2016, then climbed by 11.75% to -$1.0 million in 2017, then soared 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn -339.30 Mn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn -73.00 Mn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn -
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn -
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn -41.00 Mn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn 43.60 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn 40.64 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn 29.00 Mn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn -4.57 Mn
10 Merit Medical Systems 3.79 Bn 3.30 Bn 184.80 Mn -

Historic Data

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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
Mar 31, 2013 2,000.00
Dec 31, 2012 535,000.00
Sep 30, 2012 -6,000.00
Jun 30, 2012 7,000.00
Mar 31, 2012 13,000.00
Dec 31, 2011 1.21 Mn
Sep 30, 2011 357,000.00
Jun 30, 2011 13,000.00
Mar 31, 2011 93,000.00
Dec 31, 2010 2.52 Mn
Sep 30, 2010 -3.06 Mn