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
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