Clorox CLX
NYSE CLX
$91.62 -1.44 (-1.55%)
As of: Sep 8, 2026 · 3:59 PM EDT

Clorox (CLX) Current Deferred Tax Assets (2010 - 2012)

Clorox (CLX) posted Current Deferred Tax Assets of $92.0 million for Q2 2012, up 35.29% on a QoQ basis from $68.0 million in Q2 2011, and up 35.29% year-over-year from $68.0 million in Q3 2011.

Analysis

Clorox (CLX) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends

Clorox has reported Current Deferred Tax Assets for 3 years, with the latest figure at $92.0 million in 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 was $92.0 million for Q2 2012 at Clorox, up from $68.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $92.0 million in Q2 2012, with the low at $68.0 million in Q2 2011.
  • Average Current Deferred Tax Assets over 3 years is $77.7 million, with a median of $73.0 million recorded in 2010.
  • The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets retreated 6.85% in 2011, then surged 35.29% in 2012.
  • Over 3 years, Current Deferred Tax Assets stood at $73.0 million in 2010, then decreased by 6.85% to $68.0 million in 2011, then surged by 35.29% to $92.0 million in 2012.
  • The last three Current Deferred Tax Assets figures came in at $92.0 million (Q2 2012), $68.0 million (Q2 2011), and $73.0 million (Q2 2010), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 340.41 Bn 330.70 Bn 10.28 Bn
2 Church & Dwight 23.38 Bn 23.13 Bn 693.90 Mn
3 Clorox 11.25 Bn 11.27 Bn 804.00 Mn
4 Reynolds Consumer Products 4.61 Bn 4.54 Bn 245.00 Mn
5 Wd 40 2.79 Bn 2.73 Bn 110.42 Mn
6 Energizer Holdings 1.45 Bn 1.28 Bn 280.60 Mn
7 CleanCore Solutions 70.99 Mn 53.93 Mn -419,259.00
8 Grove Collaborative Holdings 45.69 Mn 35.28 Mn 19.59 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2012 92.00 Mn
Jun 30, 2011 68.00 Mn
Jun 30, 2010 73.00 Mn