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

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

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

Donaldson has reported Current Deferred Tax Assets for 7 years, with the latest figure at $29.0 million in Q3 2016.

  • For the quarter ending Q3 2016, Current Deferred Tax Assets rose 2.84% year-over-year to $29.0 million; the trailing twelve-month figure through Jul 2016 stood at $29.0 million (up 2.84% YoY), and the FY2016 full-year result was $29.0 million, up 2.84% from the prior year.
  • Current Deferred Tax Assets for Q3 2016 stood at $29.0 million, up from $28.2 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $29.0 million in Q3 2016, with the low at $25.2 million in Q3 2012.
  • Historically, Current Deferred Tax Assets has averaged $27.3 million across 5 years, with a median of $27.9 million in 2014.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets fell 15.59% — and 2014, when it increased 5.37%.
  • Donaldson's Current Deferred Tax Assets 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 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Donaldson 9.69 Bn 9.49 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