Donaldson (DCI) Current Deferred Tax Assets (2010 - 2016)

Donaldson (DCI) posted Current Deferred Tax Assets of $29.0 million for Q3 2016, up 2.84% on a QoQ basis from $28.2 million in Q3 2015, and up 2.84% year-over-year from $28.2 million in Q3 2015.

Donaldson (DCI) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Donaldson's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $29.0 million for Q3 2016.

  • Quarterly Current Deferred Tax Assets rose 2.84% year-over-year to $29.0 million in Q3 2016, while the trailing twelve-month figure through Jul 2016 was $29.0 million (up 2.84% YoY) and the FY2016 annual result came in at $29.0 million, up 2.84% from the prior year.
  • Current Deferred Tax Assets was $29.0 million for Q3 2016 at Donaldson, up from $28.2 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $29.0 million in Q3 2016 and bottomed at $25.2 million in Q3 2012.
  • A 5-year average of $27.3 million and a median of $27.9 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets slipped 15.59% — and 2014, when it advanced 5.37%.
  • Donaldson's Current Deferred Tax Assets stood at $25.2 million in 2012, then grew by 5.19% to $26.5 million in 2013, then climbed by 5.37% to $27.9 million in 2014, then advanced by 1.13% to $28.2 million in 2015, then rose by 2.84% to $29.0 million in 2016.
  • Business Quant data shows DCI's Current Deferred Tax Assets at $29.0 million in Q3 2016, $28.2 million in Q3 2015, and $27.9 million in Q3 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Donaldson 10.74 Bn 10.55 Bn 299.80 Mn

Historic Data

Download Data
DateValue
Jul 31, 2016 29.00 Mn
Jul 31, 2016 29.00 Mn
Jul 31, 2015 28.20 Mn
Jul 31, 2015 28.20 Mn
Jul 31, 2014 27.89 Mn
Jul 31, 2014 27.89 Mn
Jul 31, 2013 26.46 Mn
Jul 31, 2013 26.46 Mn
Jul 31, 2012 25.16 Mn
Jul 31, 2012 25.16 Mn
Jul 31, 2011 29.81 Mn
Jul 31, 2011 29.81 Mn
Jul 31, 2010 22.05 Mn
Jul 31, 2010 22.05 Mn