Orthofix Medical OFIX
NASDAQ OFIX
$10.02 -0.46 (-4.39%)
At close: Aug 20, 2026 · 2:21 PM UTC

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
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