Air Products & Chemicals (APD) Current Deferred Tax Assets (2010 - 2012)

Air Products & Chemicals (APD) reported Current Deferred Tax Assets of $129.0 million for Q3 2012, up 25.12% on a YoY basis from $103.1 million in Q4 2011, and up 25.12% sequentially from $103.1 million in Q3 2011.

Air Products & Chemicals (APD) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends

Air Products & Chemicals (APD) has 3 years of Current Deferred Tax Assets data on file, last reported at $129.0 million in Q3 2012.

  • For the quarter ending Q3 2012, Current Deferred Tax Assets rose 25.12% year-over-year to $129.0 million; the trailing twelve-month figure through Sep 2012 stood at $129.0 million (up 25.12% YoY), and the FY2012 full-year result was $129.0 million, up 25.12% from the prior year.
  • Current Deferred Tax Assets advanced to $129.0 million in Q3 2012, from $103.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $129.0 million in Q3 2012 to a low of $103.1 million in Q3 2011.
  • A 3-year average of $118.7 million and a median of $124.1 million in 2010 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets declined 16.92% in 2011 and grew 25.12% in 2012, its largest moves.
  • Tracing APD's Current Deferred Tax Assets over 3 years: stood at $124.1 million in 2010, then decreased by 16.92% to $103.1 million in 2011, then gained by 25.12% to $129.0 million in 2012.
  • Business Quant data shows APD's Current Deferred Tax Assets at $129.0 million in Q3 2012, $103.1 million in Q3 2011, and $124.1 million in Q3 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn
10 Rpm International 13.63 Bn 13.32 Bn 950.03 Mn

Historic Data

Download Data
DateValue
Sep 30, 2012 129.00 Mn
Sep 30, 2012 129.00 Mn
Sep 30, 2011 103.10 Mn
Sep 30, 2011 103.10 Mn
Sep 30, 2010 124.10 Mn
Sep 30, 2010 124.10 Mn