Thermo Fisher Scientific (TMO) Current Deferred Tax Assets (2009 - 2015)
Thermo Fisher Scientific (TMO) posted quarterly Current Deferred Tax Assets of $263.3 million for Q3 2015, up 14.18% year-over-year from $230.6 million in Q3 2014, and down 7.13% on a QoQ basis from $283.5 million in Q2 2015.
Thermo Fisher Scientific (TMO) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Thermo Fisher Scientific has reported Current Deferred Tax Assets for 7 years, with the latest figure at $263.3 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $263.3 million, up 14.18% year-over-year; the trailing twelve-month figure through Sep 2015 was $263.3 million (up 14.18% YoY), and the FY2014 annual result was $303.3 million, up 57.56% from the prior year.
- Current Deferred Tax Assets eased to $263.3 million in Q3 2015, from $283.5 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $303.3 million in Q4 2014 and troughed at $157.8 million in Q4 2011.
- A 5-year average of $212.8 million and a median of $195.2 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets declined 12.96%; it then jumped 57.56% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $157.8 million in 2011, then increased by 15.34% to $182.0 million in 2012, then grew by 5.77% to $192.5 million in 2013, then soared by 57.56% to $303.3 million in 2014, then retreated by 13.19% to $263.3 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $263.3 million in Q3 2015, $283.5 million in Q2 2015, and $299.4 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 213.92 Bn | 209.86 Bn | 8.34 Bn |
| 2 | Danaher | 140.37 Bn | 136.02 Bn | 3.61 Bn |
| 3 | Idexx Laboratories | 46.17 Bn | 45.97 Bn | 779.09 Mn |
| 4 | Agilent Technologies | 39.76 Bn | 37.96 Bn | 990.00 Mn |
| 5 | Iqvia Holdings | 39.41 Bn | 37.33 Bn | 1.44 Bn |
| 6 | Natera | 38.75 Bn | 37.65 Bn | 696.04 Mn |
| 7 | Illumina | 30.07 Bn | 28.90 Bn | 770.00 Mn |
| 8 | Mettler Toledo International | 28.62 Bn | 28.56 Bn | 650.22 Mn |
| 9 | Quest Diagnostics | 26.15 Bn | 25.53 Bn | 1.03 Bn |
| 10 | Labcorp Holdings | 25.87 Bn | 24.89 Bn | 1.01 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 26, 2015 | 263.30 Mn |
| Sep 26, 2015 | 263.30 Mn |
| Jun 27, 2015 | 283.50 Mn |
| Jun 27, 2015 | 283.50 Mn |
| Mar 28, 2015 | 299.40 Mn |
| Mar 28, 2015 | 299.40 Mn |
| Dec 31, 2014 | 303.30 Mn |
| Dec 31, 2014 | 303.30 Mn |
| Sep 27, 2014 | 230.60 Mn |
| Sep 27, 2014 | 230.60 Mn |
| Jun 28, 2014 | 237.50 Mn |
| Jun 28, 2014 | 237.50 Mn |
| Mar 29, 2014 | 230.10 Mn |
| Mar 29, 2014 | 230.10 Mn |
| Dec 31, 2013 | 192.50 Mn |
| Dec 31, 2013 | 192.50 Mn |
| Sep 28, 2013 | 181.60 Mn |
| Sep 28, 2013 | 181.60 Mn |
| Jun 29, 2013 | 180.30 Mn |
| Jun 29, 2013 | 180.30 Mn |