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| Date | Value |
|---|---|
| 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 |