Smith & Nephew (SNN) Deferred Taxes (2012 - 2013)
Smith & Nephew (SNN) posted quarterly Deferred Taxes of $3.1 billion for Q4 2013, up 48.8% year-on-year from $2.1 billion in Q4 2012, and up 48.8% on a QoQ basis from $2.1 billion in Q4 2012.
Smith & Nephew (SNN) Deferred Taxes (2012 - 2013) Analysis & Trends
Smith & Nephew (SNN) has reported Deferred Taxes for 2 consecutive years, with $3.1 billion the latest figure, recorded in Q4 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | - |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 7.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | 51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | - |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Steris | 20.59 Bn | 20.16 Bn | 697.10 Mn | -16.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | 3.10 Bn |
| Dec 31, 2012 | 2.09 Bn |