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
DateValue
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