Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Donaldson (DCI) Current Deferred Tax Assets (2016)

Donaldson filings provide 7 years of Current Deferred Tax Assets readings, the most recent being $29.0 million for Q3 2016.

  • On a quarterly basis, Current Deferred Tax Assets rose 2.84% to $29.0 million in Q3 2016 year-over-year; TTM through Jul 2016 was $29.0 million, a 2.84% increase, with the full-year FY2016 number at $29.0 million, up 2.84% from a year prior.
  • Current Deferred Tax Assets hit $29.0 million in Q3 2016 for Donaldson, 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.
  • Median Current Deferred Tax Assets over the past 5 years was $27.9 million (2014), compared with a mean of $27.3 million.
  • Biggest five-year swings in Current Deferred Tax Assets: decreased 15.59% in 2012 and later grew 5.37% in 2014.
  • 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 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.
  • The last three reported values for Current Deferred Tax Assets were $29.0 million (Q3 2016), $28.2 million (Q3 2015), and $27.9 million (Q3 2014) per Business Quant data.