Cash Flow Statement
Growth Metrics

Orthofix Medical (OFIX) Current Deferred Tax Assets (2010 - 2015)

Orthofix Medical (OFIX) reported Current Deferred Tax Assets of $36.0 million for Q3 2015, down 9.72% year-on-year from $39.8 million in Q3 2014, and down 2.69% quarter-over-quarter from $37.0 million in Q2 2015.

Orthofix Medical (OFIX) has 6 years of Current Deferred Tax Assets data on file, last reported at $36.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 9.72% year-over-year to $36.0 million; the trailing twelve-month figure through Sep 2015 stood at $36.0 million (down 9.72% YoY), and the FY2014 full-year result was $37.4 million, down 6.5% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $36.0 million, down from $37.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $40.4 million in Q2 2014 and bottomed at $19.0 million in Q1 2012.
  • A 5-year average of $32.3 million and a median of $36.1 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets soared 108.43% in 2011 and decreased 9.72% in 2015, its largest moves.
  • Tracing OFIX's Current Deferred Tax Assets over 5 years: stood at $36.3 million in 2011, then rose by 5.99% to $38.5 million in 2012, then rose by 3.93% to $40.0 million in 2013, then slipped by 6.5% to $37.4 million in 2014, then dropped by 3.81% to $36.0 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $36.0 million, $37.0 million, and $36.9 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 152.82 Bn 146.17 Bn 6.27 Bn
2 Stryker 115.07 Bn 112.19 Bn 3.81 Bn
3 Medtronic 95.25 Bn 87.08 Bn 5.76 Bn
4 Boston Scientific 71.38 Bn 70.17 Bn 3.61 Bn
5 Edwards Lifesciences 51.08 Bn 47.41 Bn 1.29 Bn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn
7 Dexcom 28.84 Bn 27.72 Bn 750.30 Mn
8 GE HealthCare Technologies 28.56 Bn 26.49 Bn 1.98 Bn
9 Steris 20.71 Bn 20.30 Bn 697.10 Mn
10 Orthofix Medical 375.38 Mn 254.51 Mn 139.55 Mn

Historic Data

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DateValue
Sep 30, 2015 35.97 Mn
Sep 30, 2015 35.97 Mn
Jun 30, 2015 36.97 Mn
Jun 30, 2015 36.97 Mn
Mar 31, 2015 36.91 Mn
Mar 31, 2015 36.91 Mn
Dec 31, 2014 37.40 Mn
Dec 31, 2014 37.40 Mn
Sep 30, 2014 39.85 Mn
Sep 30, 2014 39.85 Mn
Jun 30, 2014 40.40 Mn
Jun 30, 2014 40.40 Mn
Mar 31, 2014 40.01 Mn
Mar 31, 2014 40.01 Mn
Dec 31, 2013 40.00 Mn
Dec 31, 2013 40.00 Mn
Sep 30, 2013 34.05 Mn
Sep 30, 2013 34.05 Mn
Jun 30, 2013 33.66 Mn
Jun 30, 2013 33.66 Mn
Mar 31, 2013 33.92 Mn
Mar 31, 2013 33.92 Mn
Dec 31, 2012 38.49 Mn
Dec 31, 2012 38.49 Mn
Sep 30, 2012 19.06 Mn
Sep 30, 2012 19.06 Mn
Jun 30, 2012 20.11 Mn
Jun 30, 2012 20.11 Mn
Mar 31, 2012 19.03 Mn
Mar 31, 2012 19.03 Mn
Dec 31, 2011 36.31 Mn
Dec 31, 2011 36.31 Mn
Sep 30, 2011 19.34 Mn
Sep 30, 2011 19.34 Mn
Jun 30, 2011 20.04 Mn
Jun 30, 2011 20.04 Mn
Dec 31, 2010 17.42 Mn
Dec 31, 2010 17.42 Mn