Clorox (CLX) Current Deferred Tax Assets (2010 - 2012)
Clorox (CLX) recorded quarterly Current Deferred Tax Assets of $92.0 million in Q2 2012, up 35.29% quarter-over-quarter from $68.0 million in Q2 2011, and up 35.29% on a YoY basis from $68.0 million in Q3 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 was $92.0 million for Q2 2012 at Clorox, up from $68.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $92.0 million in Q2 2012 to a low of $68.0 million in Q2 2011.
- Historically, Current Deferred Tax Assets has averaged $77.7 million across 3 years, with a median of $73.0 million in 2010.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets fell 6.85% in 2011, then jumped 35.29% in 2012.
- A 3-year view of Current Deferred Tax Assets shows it 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.
- 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn |
| 10 | e.l.f. Beauty | 3.24 Bn | 2.95 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 |