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 EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Donaldson (DCI) Current Deferred Tax Assets (2016)

Donaldson's Current Deferred Tax Assets history spans 7 years, with the latest figure at $29.0 million for Q3 2016.

  • For Q3 2016, Current Deferred Tax Assets rose 2.84% year-over-year to $29.0 million; the TTM value through Jul 2016 reached $29.0 million, up 2.84%, while the annual FY2016 figure was $29.0 million, 2.84% up from the prior year.
  • Current Deferred Tax Assets reached $29.0 million in Q3 2016 per DCI's latest filing, up 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.
  • Average Current Deferred Tax Assets over 5 years is $27.3 million, with a median of $27.9 million recorded in 2014.
  • Peak YoY movement for Current Deferred Tax Assets: dropped 15.59% in 2012, then rose 5.37% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it 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.
  • Per Business Quant, the three most recent readings for DCI's Current Deferred Tax Assets are $29.0 million (Q3 2016), $28.2 million (Q3 2015), and $27.9 million (Q3 2014).