Orthofix Medical (OFIX) Current Deferred Tax Assets (2010 - 2015)
Orthofix Medical (OFIX) recorded quarterly Current Deferred Tax Assets of $36.0 million in Q3 2015, down 2.69% on a QoQ basis from $37.0 million in Q2 2015, and down 9.72% year-over-year from $39.8 million in Q3 2014.
Orthofix Medical (OFIX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Orthofix Medical has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $36.0 million for 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 slipped to $36.0 million in Q3 2015, from $37.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $40.4 million in Q2 2014 and troughed 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.
- 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 increased by 5.99% to $38.5 million in 2012, then increased by 3.93% to $40.0 million in 2013, then decreased by 6.5% to $37.4 million in 2014, then slipped by 3.81% to $36.0 million in 2015.
- Business Quant data shows OFIX's Current Deferred Tax Assets at $36.0 million in Q3 2015, $37.0 million in Q2 2015, and $36.9 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn |
| 10 | Orthofix Medical | 382.66 Mn | 261.79 Mn | 139.55 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 |