Clorox (CLX) Current Deferred Tax Assets (2010 - 2012)
Clorox (CLX) posted quarterly Current Deferred Tax Assets of $92.0 million for Q2 2012, up 35.29% year-over-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.
- In Q2 2012, Current Deferred Tax Assets rose 35.29% year-over-year to $92.0 million; the TTM figure through Jun 2012 stood at $92.0 million (up 35.29% YoY), while the FY2012 annual figure was $92.0 million, up 35.29% from the prior year.
- Current Deferred Tax Assets for Q2 2012 stood at $92.0 million, 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.
- The 3-year median for Current Deferred Tax Assets is $73.0 million (2010), against an average of $77.7 million.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets declined 6.85% in 2011, then soared 35.29% in 2012.
- Clorox's Current Deferred Tax Assets stood at $73.0 million in 2010, then fell by 6.85% to $68.0 million in 2011, then soared by 35.29% to $92.0 million in 2012.
- Business Quant data shows CLX's Current Deferred Tax Assets at $92.0 million in Q2 2012, $68.0 million in Q2 2011, and $73.0 million in Q2 2010.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 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 |