Clorox (CLX) Current Deferred Tax Assets (2010 - 2012)
Clorox's (CLX) quarterly Current Deferred Tax Assets came in at $92.0 million in Q2 2012, up 35.29% year-on-year from $68.0 million in Q3 2011, and up 35.29% quarter-over-quarter from $68.0 million in Q2 2011.
Clorox (CLX) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Clorox's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $92.0 million for Q2 2012.
- On a quarterly basis, Current Deferred Tax Assets rose 35.29% year-over-year to $92.0 million in Q2 2012; TTM through Jun 2012 was $92.0 million, a 35.29% increase from a year earlier, with the FY2012 full-year figure at $92.0 million, up 35.29% from the prior year.
- Current Deferred Tax Assets climbed to $92.0 million in Q2 2012 per CLX's latest filing, from $68.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $92.0 million in Q2 2012 and bottomed at $68.0 million in Q2 2011.
- The 3-year median for Current Deferred Tax Assets is $73.0 million (2010), against an average of $77.7 million.
- Across the five-year window, Current Deferred Tax Assets decreased 6.85% in 2011 and soared 35.29% in 2012, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $73.0 million in 2010, then retreated by 6.85% to $68.0 million in 2011, then jumped by 35.29% to $92.0 million in 2012.
- Per Business Quant, the three latest CLX Current Deferred Tax Assets figures stand at $92.0 million (Q2 2012), $68.0 million (Q2 2011), and $73.0 million (Q2 2010).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 346.97 Bn | 334.66 Bn | 10.51 Bn |
| 2 | Unilever | 134.52 Bn | 124.04 Bn | - |
| 3 | Colgate Palmolive | 73.68 Bn | 72.35 Bn | 3.23 Bn |
| 4 | Kenvue | 37.33 Bn | 37.23 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 37.00 Bn | 36.45 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 30.00 Bn | 26.87 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn |
| 8 | Clorox | 11.81 Bn | 10.62 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 4.82 Bn | 4.53 Bn | 326.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2012 | 92.00 Mn |
| Jun 30, 2012 | 92.00 Mn |
| Jun 30, 2011 | 68.00 Mn |
| Jun 30, 2011 | 68.00 Mn |
| Jun 30, 2010 | 73.00 Mn |
| Jun 30, 2010 | 73.00 Mn |