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
DateValue
Dec 31, 2023 98.86 Mn
Dec 31, 2022 4.06 Mn
Dec 31, 2021 84.39 Mn
Dec 31, 2020 2.70 Mn