Neuronetics (STIM) Long-Term Deferred Tax (2020 - 2023)

Neuronetics' (STIM) quarterly Long-Term Deferred Tax came in at $82.2 million in Q4 2023, up 1926.11% year-on-year from $4.1 million in Q4 2022, and up 1926.11% on a QoQ basis from $4.1 million in Q4 2022.

Neuronetics (STIM) Long-Term Deferred Tax (2020 - 2023) Analysis & Trends

Neuronetics (STIM) has 4 years of Long-Term Deferred Tax data on file, last reported at $82.2 million in Q4 2023.

  • On a quarterly basis, Long-Term Deferred Tax rose 1926.11% year-over-year to $82.2 million in Q4 2023; TTM through Dec 2023 was $82.2 million, a 1926.11% increase from a year earlier, with the FY2023 full-year figure at $82.2 million, up 1926.11% from the prior year.
  • Long-Term Deferred Tax for Q4 2023 stood at $82.2 million, up from $4.1 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for STIM reached as high as $84.4 million in Q4 2021 and fell as low as $2.7 million in Q4 2020.
  • Historically, Long-Term Deferred Tax has averaged $43.3 million across 4 years, with a median of $43.1 million in 2022.
  • Across the five-year window, Long-Term Deferred Tax jumped 3021.94% in 2021 and sank 95.19% in 2022, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $2.7 million in 2020, then soared by 3021.94% to $84.4 million in 2021, then sank by 95.19% to $4.1 million in 2022, then surged by 1926.11% to $82.2 million in 2023.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $82.2 million in Q4 2023, $4.1 million in Q4 2022, and $84.4 million in Q4 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn
9 Smith & Nephew 25.80 Bn 25.22 Bn -
10 Neuronetics 130.83 Mn 128.62 Mn 16.15 Mn

Historic Data

Download Data
DateValue
Dec 31, 2023 82.18 Mn
Dec 31, 2022 4.06 Mn
Dec 31, 2021 84.39 Mn
Dec 31, 2020 2.70 Mn