Cash Flow Statement
Growth Metrics

Dentsply Sirona (XRAY) Curent Deferred Tax Liability (2009 - 2010)

Dentsply Sirona posted quarterly Curent Deferred Tax Liability of $3.0 million for Q4 2010, up 71.95% year-on-year from $1.7 million in Q4 2009, and up 71.95% on a QoQ basis from $1.7 million in Q4 2009.

Dentsply Sirona (XRAY) has 2 years of Curent Deferred Tax Liability data on file, last reported at $3.0 million in Q4 2010.

  • For the quarter ending Q4 2010, Curent Deferred Tax Liability rose 71.95% year-over-year to $3.0 million; the trailing twelve-month figure through Dec 2010 stood at $3.0 million (up 71.95% YoY), and the FY2010 full-year result was $3.0 million, up 71.95% from the prior year.
  • Curent Deferred Tax Liability for Q4 2010 stood at $3.0 million, up from $1.7 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $3.0 million in Q4 2010 and bottomed at $1.7 million in Q4 2009.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn -
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn -
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn -
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn -
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn -
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn -
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn -
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn -
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn -
10 Dentsply Sirona 1.99 Bn 1.80 Bn 427.00 Mn -

Historic Data

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DateValue
Dec 31, 2010 3.00 Mn
Dec 31, 2010 3.00 Mn
Dec 31, 2009 1.75 Mn
Dec 31, 2009 1.75 Mn