Neuronetics (STIM) Non-Current Deferred Tax Liability (2020 - 2023)

Neuronetics (STIM) reported Non-Current Deferred Tax Liability of $4.4 million for Q4 2023, up 8.06% year-over-year from $4.1 million in Q4 2022, and up 8.06% quarter-over-quarter from $4.1 million in Q4 2022.

Neuronetics (STIM) Non-Current Deferred Tax Liability (2020 - 2023) Analysis & Trends

Neuronetics (STIM) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $4.4 million in Q4 2023.

  • Non-Current Deferred Tax Liability for Q4 2023 came in at $4.4 million, up 8.06% year-over-year; the trailing twelve-month figure through Dec 2023 was $4.4 million (up 8.06% YoY), and the FY2023 annual result was $4.4 million, up 8.06% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $4.4 million in Q4 2023 per STIM's latest filing, from $4.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $4.4 million in Q4 2023 and troughed at $2.7 million in Q4 2020.
  • A 4-year average of $3.7 million and a median of $3.9 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2021 and 2023: Non-Current Deferred Tax Liability jumped 37.74% in 2021, then increased 8.06% in 2023.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $2.7 million in 2020, then surged by 37.74% to $3.7 million in 2021, then advanced by 8.94% to $4.1 million in 2022, then advanced by 8.06% to $4.4 million in 2023.
  • Business Quant data shows STIM's Non-Current Deferred Tax Liability at $4.4 million in Q4 2023, $4.1 million in Q4 2022, and $3.7 million in Q4 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 152.92 Bn 146.27 Bn 6.27 Bn
2 Stryker 119.50 Bn 116.62 Bn 3.81 Bn
3 Medtronic 102.71 Bn 94.54 Bn 5.76 Bn
4 Boston Scientific 69.72 Bn 68.51 Bn 3.61 Bn
5 Edwards Lifesciences 49.24 Bn 45.57 Bn 1.29 Bn
6 GE HealthCare Technologies 29.74 Bn 27.67 Bn 1.98 Bn
7 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn
8 Dexcom 28.96 Bn 27.84 Bn 750.30 Mn
9 Steris 20.31 Bn 19.88 Bn 697.10 Mn
10 Neuronetics 2.61 Mn -7.06 Mn 16.15 Mn

Historic Data

Download Data
DateValue
Dec 31, 2023 4.38 Mn
Dec 31, 2023 4.38 Mn
Dec 31, 2022 4.06 Mn
Dec 31, 2022 4.06 Mn
Dec 31, 2021 3.72 Mn
Dec 31, 2021 3.72 Mn
Dec 31, 2020 2.70 Mn
Dec 31, 2020 2.70 Mn