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| Date | Value |
|---|---|
| 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 |