Dentsply Sirona XRAY
NASDAQ XRAY
$10.51 -0.21 (-1.96%)
As of: Sep 10, 2026 · 3:59 PM EDT

Dentsply Sirona (XRAY) Long-Term Deferred Tax (2009 - 2021)

Dentsply Sirona's (XRAY) quarterly Long-Term Deferred Tax came in at $228.0 million in Q4 2021, up 2750.0% on a YoY basis from $8.0 million in Q4 2020, and up 2750.0% quarter-over-quarter from $8.0 million in Q4 2020.

Analysis

Dentsply Sirona (XRAY) Long-Term Deferred Tax (2009 - 2021) Analysis & Trends

Dentsply Sirona (XRAY) has reported Long-Term Deferred Tax for 4 consecutive years, with $228.0 million the latest figure, recorded in Q4 2021.

  • For the quarter ending Q4 2021, Long-Term Deferred Tax rose 2750.0% year-over-year to $228.0 million; the trailing twelve-month figure through Dec 2021 stood at $228.0 million (up 2750.0% YoY), and the FY2021 full-year result was $228.0 million, up 2750.0% from the prior year.
  • Long-Term Deferred Tax grew to $228.0 million in Q4 2021 per XRAY's latest filing, from $8.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $228.0 million in Q4 2021 and bottomed at $8.0 million in Q4 2020.
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
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 228.00 Mn
Dec 31, 2020 8.00 Mn
Dec 31, 2010 39.33 Mn
Dec 31, 2009 13.71 Mn