Clorox (CLX) Long-Term Deferred Tax (2009 - 2011)
Clorox (CLX) posted Long-Term Deferred Tax of $26.0 million for Q2 2011, up 4.0% on a QoQ basis from $25.0 million in Q2 2010, and up 4.0% year-over-year from $25.0 million in Q2 2010.
Analysis
Clorox (CLX) Long-Term Deferred Tax (2009 - 2011) Analysis & Trends
Clorox has reported Long-Term Deferred Tax for 3 years, with the latest figure at $26.0 million in Q2 2011.
- On a quarterly basis, Long-Term Deferred Tax rose 4.0% year-over-year to $26.0 million in Q2 2011; TTM through Jun 2011 was $26.0 million, a 4.0% increase from a year earlier, with the FY2011 full-year figure at $26.0 million, up 4.0% from the prior year.
- Long-Term Deferred Tax was $26.0 million for Q2 2011 at Clorox, up from $25.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $79.0 million in Q2 2009, with the low at $25.0 million in Q2 2010.
- Average Long-Term Deferred Tax over 3 years is $43.3 million, with a median of $26.0 million recorded in 2011.
- The sharpest annual moves came in 2010 and 2011: Long-Term Deferred Tax sank 68.35% in 2010, then increased 4.0% in 2011.
- Over 3 years, Long-Term Deferred Tax stood at $79.0 million in 2009, then tumbled by 68.35% to $25.0 million in 2010, then grew by 4.0% to $26.0 million in 2011.
- The last three Long-Term Deferred Tax figures came in at $26.0 million (Q2 2011), $25.0 million (Q2 2010), and $79.0 million (Q2 2009), 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
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2011 | 26.00 Mn |
| Jun 30, 2010 | 25.00 Mn |
| Jun 30, 2009 | 79.00 Mn |