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
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 |
| 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 |