Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Donaldson (DCI) Current Deferred Tax Assets (2016)

Donaldson (DCI) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $29.0 million as the latest value for Q3 2016.

  • For the quarter ending Q3 2016, Current Deferred Tax Assets rose 2.84% year-over-year to $29.0 million, compared with a TTM value of $29.0 million through Jul 2016, up 2.84%, and an annual FY2016 reading of $29.0 million, up 2.84% over 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.
  • Average Current Deferred Tax Assets over 5 years is $27.3 million, with a median of $27.9 million recorded in 2014.
  • The sharpest move saw Current Deferred Tax Assets dropped 15.59% in 2012, then rose 5.37% in 2014.
  • Year by year, Current Deferred Tax Assets stood at $25.2 million in 2012, then grew by 5.19% to $26.5 million in 2013, then rose by 5.37% to $27.9 million in 2014, then increased by 1.13% to $28.2 million in 2015, then rose by 2.84% to $29.0 million in 2016.
  • Business Quant data shows Current Deferred Tax Assets for DCI at $29.0 million in Q3 2016, $28.2 million in Q3 2015, and $27.9 million in Q3 2014.