Dentsply Sirona (XRAY) Current Deferred Tax Assets (2009 - 2010)
Dentsply Sirona's (XRAY) quarterly Current Deferred Tax Assets came in at $55.7 million in Q4 2010, down 27.86% on a YoY basis from $77.3 million in Q4 2009, and down 27.86% quarter-over-quarter from $77.3 million in Q4 2009.
Analysis
Dentsply Sirona (XRAY) Current Deferred Tax Assets (2009 - 2010) Analysis & Trends
Dentsply Sirona (XRAY) has reported Current Deferred Tax Assets for 2 consecutive years, with $55.7 million the latest figure, recorded 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 declined to $55.7 million in Q4 2010 per XRAY's latest filing, 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Align Technology | 10.78 Bn | 9.68 Bn | 757.43 Mn |
| 2 | Envista Holdings | 4.18 Bn | 3.05 Bn | 407.00 Mn |
| 3 | Dentsply Sirona | 2.10 Bn | 1.86 Bn | 493.00 Mn |
| 4 | Milestone Scientific | 36.06 Mn | 33.45 Mn | 1.56 Mn |
| 5 | Dror Ortho-Design | 9.77 Mn | 9.68 Mn | - |
| 6 | Vivos Therapeutics | 3.21 Mn | 1.41 Mn | 2.95 Mn |