Orthofix Medical (OFIX) Current Deferred Tax Assets (2010 - 2015)
Orthofix Medical's (OFIX) quarterly Current Deferred Tax Assets came in at $36.0 million in Q3 2015, down 9.72% YoY from $39.8 million in Q3 2014, and down 2.69% on a QoQ basis from $37.0 million in Q2 2015.
Orthofix Medical (OFIX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Orthofix Medical (OFIX) has 6 years of Current Deferred Tax Assets data on file, last reported at $36.0 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 9.72% year-over-year to $36.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $36.0 million (down 9.72% YoY) and the FY2014 annual result came in at $37.4 million, down 6.5% from the prior year.
- Current Deferred Tax Assets declined to $36.0 million in Q3 2015, from $37.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $40.4 million in Q2 2014 to a low of $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.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 108.43% — and 2015, when it decreased 9.72%.
- Tracing OFIX's Current Deferred Tax Assets over 5 years: stood at $36.3 million in 2011, then climbed by 5.99% to $38.5 million in 2012, then climbed by 3.93% to $40.0 million in 2013, then fell by 6.5% to $37.4 million in 2014, then retreated by 3.81% to $36.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $36.0 million (Q3 2015), $37.0 million (Q2 2015), and $36.9 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.49 Bn | 193.88 Bn | 7.27 Bn |
| 2 | Stryker | 127.80 Bn | 124.32 Bn | 4.50 Bn |
| 3 | Medtronic | 118.98 Bn | 109.76 Bn | 6.41 Bn |
| 4 | Boston Scientific | 73.58 Bn | 73.04 Bn | 3.85 Bn |
| 5 | Edwards Lifesciences | 51.93 Bn | 47.68 Bn | 1.35 Bn |
| 6 | Dexcom | 34.34 Bn | 32.39 Bn | 830.00 Mn |
| 7 | GE HealthCare Technologies | 33.76 Bn | 31.66 Bn | 2.18 Bn |
| 8 | Koninklijke Philips | 26.37 Bn | 23.05 Bn | 4.55 Bn |
| 9 | Steris | 23.07 Bn | 22.59 Bn | 684.20 Mn |
| 10 | Orthofix Medical | 409.88 Mn | 305.47 Mn | 149.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |