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
Daily Values
Growth Metrics
Income Statement
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Ratios

Donaldson (DCI) Long-Term Deferred Tax (2016 - 2020)

Donaldson filings provide 6 years of Long-Term Deferred Tax readings, the most recent being $16.8 million for Q3 2020.

  • On a quarterly basis, Long-Term Deferred Tax rose 18.31% to $16.8 million in Q3 2020 year-over-year; TTM through Jul 2020 was $16.8 million, a 18.31% increase, with the full-year FY2020 number at $16.8 million, up 18.31% from a year prior.
  • Long-Term Deferred Tax hit $16.8 million in Q3 2020 for Donaldson, up from $15.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $35.4 million in Q2 2017 to a low of $7.8 million in Q3 2016.
  • Median Long-Term Deferred Tax over the past 5 years was $16.8 million (2020), compared with a mean of $20.9 million.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 87.66% in 2016 and later skyrocketed 288.46% in 2017.
  • Donaldson's Long-Term Deferred Tax stood at $33.6 million in 2016, then decreased by 8.93% to $30.6 million in 2017, then tumbled by 37.91% to $19.0 million in 2018, then dropped by 26.32% to $14.0 million in 2019, then increased by 20.0% to $16.8 million in 2020.
  • The last three reported values for Long-Term Deferred Tax were $16.8 million (Q3 2020), $15.4 million (Q2 2020), and $15.4 million (Q1 2020) per Business Quant data.