Zimmer Biomet Holdings (ZBH) Current Deferred Tax Assets (2009 - 2015)

Zimmer Biomet Holdings' (ZBH) quarterly Current Deferred Tax Assets came in at $365.8 million in Q3 2015, up 12.8% year-on-year from $324.3 million in Q3 2014, and down 4.86% quarter-over-quarter from $384.5 million in Q2 2015.

Zimmer Biomet Holdings (ZBH) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Zimmer Biomet Holdings' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $365.8 million for Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets rose 12.8% year-over-year to $365.8 million in Q3 2015; TTM through Sep 2015 was $365.8 million, a 12.8% increase from a year earlier, with the FY2014 full-year figure at $194.9 million, down 28.32% from the prior year.
  • Current Deferred Tax Assets declined to $365.8 million in Q3 2015 per ZBH's latest filing, from $384.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $384.5 million in Q2 2015 and bottomed at $194.9 million in Q4 2014.
  • The 5-year median for Current Deferred Tax Assets is $232.6 million (2011), against an average of $254.6 million.
  • Biggest YoY gain for Current Deferred Tax Assets was 41.3% in 2014; the steepest drop was 28.32% in 2014.
  • Year by year, Current Deferred Tax Assets stood at $210.5 million in 2011, then declined by 6.6% to $196.6 million in 2012, then jumped by 38.3% to $271.9 million in 2013, then retreated by 28.32% to $194.9 million in 2014, then soared by 87.69% to $365.8 million in 2015.
  • Per Business Quant, the three latest ZBH Current Deferred Tax Assets figures stand at $365.8 million (Q3 2015), $384.5 million (Q2 2015), and $301.7 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn
9 Smith & Nephew 25.80 Bn 25.22 Bn -
10 Zimmer Biomet Holdings 17.48 Bn 17.07 Bn 1.51 Bn

Historic Data

Download Data
DateValue
Sep 30, 2015 365.80 Mn
Sep 30, 2015 365.80 Mn
Jun 30, 2015 384.50 Mn
Jun 30, 2015 384.50 Mn
Mar 31, 2015 301.70 Mn
Mar 31, 2015 301.70 Mn
Dec 31, 2014 194.90 Mn
Dec 31, 2014 194.90 Mn
Sep 30, 2014 324.30 Mn
Sep 30, 2014 324.30 Mn
Jun 30, 2014 304.10 Mn
Jun 30, 2014 304.10 Mn
Mar 31, 2014 297.30 Mn
Mar 31, 2014 297.30 Mn
Dec 31, 2013 271.90 Mn
Dec 31, 2013 271.90 Mn
Sep 30, 2013 252.60 Mn
Sep 30, 2013 252.60 Mn
Jun 30, 2013 239.20 Mn
Jun 30, 2013 239.20 Mn