Ecolab (ECL) Current Deferred Tax Assets (2009 - 2015)
Ecolab (ECL) posted Current Deferred Tax Assets of $250.0 million for Q4 2015, up 6.38% on a QoQ basis from $235.0 million in Q3 2015, and up 36.46% year-over-year from $183.2 million in Q4 2014.
Ecolab (ECL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Ecolab's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $250.0 million for Q4 2015.
- Quarterly Current Deferred Tax Assets rose 36.46% year-over-year to $250.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $250.0 million (up 36.46% YoY) and the FY2015 annual result came in at $250.0 million, up 36.46% from the prior year.
- Current Deferred Tax Assets was $250.0 million for Q4 2015 at Ecolab, up from $235.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $250.0 million in Q4 2015 and bottomed at $82.2 million in Q1 2011.
- A 5-year average of $173.2 million and a median of $178.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 122.87% — and 2013, when it decreased 20.57%.
- Ecolab's Current Deferred Tax Assets stood at $164.0 million in 2011, then increased by 25.12% to $205.2 million in 2012, then slipped by 20.57% to $163.0 million in 2013, then advanced by 12.39% to $183.2 million in 2014, then surged by 36.46% to $250.0 million in 2015.
- Business Quant data shows ECL's Current Deferred Tax Assets at $250.0 million in Q4 2015, $235.0 million in Q3 2015, and $164.6 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn |
| 10 | Rpm International | 13.63 Bn | 13.32 Bn | 950.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 250.00 Mn |
| Dec 31, 2015 | 250.00 Mn |
| Sep 30, 2015 | 235.00 Mn |
| Sep 30, 2015 | 235.00 Mn |
| Jun 30, 2015 | 164.60 Mn |
| Jun 30, 2015 | 164.60 Mn |
| Mar 31, 2015 | 172.80 Mn |
| Mar 31, 2015 | 172.80 Mn |
| Dec 31, 2014 | 183.20 Mn |
| Dec 31, 2014 | 183.20 Mn |
| Sep 30, 2014 | 166.10 Mn |
| Sep 30, 2014 | 166.10 Mn |
| Jun 30, 2014 | 167.30 Mn |
| Jun 30, 2014 | 167.30 Mn |
| Mar 31, 2014 | 170.80 Mn |
| Mar 31, 2014 | 170.80 Mn |
| Dec 31, 2013 | 163.00 Mn |
| Dec 31, 2013 | 163.00 Mn |
| Sep 30, 2013 | 196.60 Mn |
| Sep 30, 2013 | 196.60 Mn |