SANUWAVE Health (SNWV) Deferred Taxes (2020 - 2021)
SANUWAVE Health (SNWV) reported Deferred Taxes of $5.9 million for Q4 2021, down 7.96% year-over-year from $6.4 million in Q4 2020, and up 97816.67% on a QoQ basis from $6000.0 in Q3 2021.
SANUWAVE Health (SNWV) has 2 years of Deferred Taxes data on file, last reported at $5.9 million in Q4 2021.
- Quarterly Deferred Taxes fell 7.96% year-over-year to $5.9 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $5.9 million (down 7.52% YoY) and the FY2023 annual result came in at $4.0 million, down 17.92% from the prior year.
- Deferred Taxes climbed to $5.9 million in Q4 2021 per SNWV's latest filing, from $6000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.4 million in Q4 2020 and bottomed at $6000.0 in Q2 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | SANUWAVE Health | 137.37 Mn | 126.59 Mn | 7.43 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 5.88 Mn |
| Sep 30, 2021 | 6,000.00 |
| Jun 30, 2021 | 6,000.00 |
| Mar 31, 2021 | 16,000.00 |
| Dec 31, 2020 | 6.38 Mn |