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
DateValue
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