Donaldson (DCI) Current Deferred Tax Assets (2010 - 2016)
Donaldson's (DCI) quarterly Current Deferred Tax Assets came in at $29.0 million in Q3 2016, up 2.84% YoY from $28.2 million in Q3 2015, and up 2.84% on a QoQ basis from $28.2 million in Q3 2015.
Donaldson (DCI) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Donaldson (DCI) has 7 years of Current Deferred Tax Assets data on file, last reported at $29.0 million in 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 climbed to $29.0 million in Q3 2016, from $28.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $29.0 million in Q3 2016 to a low of $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 fell 15.59% — and 2014, when it increased 5.37%.
- Tracing DCI's Current Deferred Tax Assets over 5 years: stood at $25.2 million in 2012, then advanced by 5.19% to $26.5 million in 2013, then gained by 5.37% to $27.9 million in 2014, then rose by 1.13% to $28.2 million in 2015, then grew by 2.84% to $29.0 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $29.0 million (Q3 2016), $28.2 million (Q3 2015), and $27.9 million (Q3 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Donaldson | 10.81 Bn | 10.60 Bn | 333.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |