Neuronetics (STIM) Long-Term Deferred Tax (2020 - 2023)
Neuronetics (STIM) reported Long-Term Deferred Tax of $98.9 million for Q4 2023, up 2337.28% year-over-year from $4.1 million in Q4 2022, and up 2337.28% quarter-over-quarter 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 $98.9 million in Q4 2023.
- Long-Term Deferred Tax for Q4 2023 came in at $98.9 million, up 2337.28% year-over-year; the trailing twelve-month figure through Dec 2023 was $98.9 million (up 2337.28% YoY), and the FY2023 annual result was $98.9 million, up 2337.28% from the prior year.
- Long-Term Deferred Tax climbed to $98.9 million in Q4 2023 per STIM's latest filing, from $4.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $98.9 million in Q4 2023 and troughed at $2.7 million in Q4 2020.
- A 4-year average of $47.5 million and a median of $44.2 million in 2021 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax soared 3021.94% in 2021, then tumbled 95.19% in 2022.
- A 4-year view of Long-Term Deferred Tax shows it stood at $2.7 million in 2020, then soared by 3021.94% to $84.4 million in 2021, then plunged by 95.19% to $4.1 million in 2022, then surged by 2337.28% to $98.9 million in 2023.
- Business Quant data shows STIM's Long-Term Deferred Tax at $98.9 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 | 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 | Neuronetics | 2.40 Mn | -7.28 Mn | 16.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 98.86 Mn |
| Dec 31, 2022 | 4.06 Mn |
| Dec 31, 2021 | 84.39 Mn |
| Dec 31, 2020 | 2.70 Mn |