Cash Flow Statement
Growth Metrics

Dentsply Sirona (XRAY) Current Deferred Tax Assets (2009 - 2010)

Dentsply Sirona posted quarterly Current Deferred Tax Assets of $55.7 million for Q4 2010, down 27.86% year-on-year from $77.3 million in Q4 2009, and down 27.86% on a QoQ basis from $77.3 million in Q4 2009.

Dentsply Sirona (XRAY) has 2 years of Current Deferred Tax Assets data on file, last reported at $55.7 million in Q4 2010.

  • For the quarter ending Q4 2010, Current Deferred Tax Assets fell 27.86% year-over-year to $55.7 million; the trailing twelve-month figure through Dec 2010 stood at $55.7 million (down 27.86% YoY), and the FY2010 full-year result was $55.7 million, down 27.86% from the prior year.
  • Current Deferred Tax Assets for Q4 2010 stood at $55.7 million, down from $77.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $77.3 million in Q4 2009 and bottomed at $55.7 million in Q4 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 55.75 Mn
Dec 31, 2010 55.75 Mn
Dec 31, 2009 77.28 Mn
Dec 31, 2009 77.28 Mn