Growth Metrics

Penumbra (PEN) Current Deferred Tax Assets (2014 - 2015)

Penumbra (PEN) reported Current Deferred Tax Assets of $7.3 million for Q3 2015, up 16.77% on a QoQ basis from $6.3 million in Q4 2014.

Penumbra (PEN) has 2 years of Current Deferred Tax Assets data on file, last reported at $7.3 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets changed N/A year-over-year to $7.3 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $7.3 million (changed N/A YoY) and the FY2014 annual result came in at $6.3 million, changed N/A from the prior year.
  • Current Deferred Tax Assets climbed to $7.3 million in Q3 2015 per PEN's latest filing, from $6.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $7.3 million in Q3 2015 and bottomed at $6.3 million in Q4 2014.

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 Penumbra 12.52 Bn 11.91 Bn 253.41 Mn

Historic Data

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DateValue
Sep 30, 2015 7.33 Mn
Sep 30, 2015 7.33 Mn
Dec 31, 2014 6.28 Mn
Dec 31, 2014 6.28 Mn