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
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