Ecolab (ECL) Current Deferred Tax Assets (2009 - 2015)
Ecolab posted quarterly Current Deferred Tax Assets of $250.0 million for Q4 2015, up 36.46% year-on-year from $183.2 million in Q4 2014, and up 6.38% on a QoQ basis from $235.0 million in Q3 2015.
Ecolab (ECL) has 7 years of Current Deferred Tax Assets data on file, last reported at $250.0 million in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets rose 36.46% year-over-year to $250.0 million; the trailing twelve-month figure through Dec 2015 stood at $250.0 million (up 36.46% YoY), and the FY2015 full-year result was $250.0 million, up 36.46% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $250.0 million, 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.
- The 5-year median for Current Deferred Tax Assets is $178.0 million (2012), against an average of $173.2 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets surged 122.87%; it then declined 20.57% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $164.0 million in 2011, then grew by 25.12% to $205.2 million in 2012, then decreased by 20.57% to $163.0 million in 2013, then gained by 12.39% to $183.2 million in 2014, then jumped by 36.46% to $250.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $250.0 million (Q4 2015), $235.0 million (Q3 2015), and $164.6 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn |
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 |
| Jun 30, 2013 | 203.60 Mn |
| Jun 30, 2013 | 203.60 Mn |
| Mar 31, 2013 | 201.30 Mn |
| Mar 31, 2013 | 201.30 Mn |
| Dec 31, 2012 | 205.20 Mn |
| Dec 31, 2012 | 205.20 Mn |
| Sep 30, 2012 | 186.30 Mn |
| Sep 30, 2012 | 186.30 Mn |
| Jun 30, 2012 | 189.50 Mn |
| Jun 30, 2012 | 189.50 Mn |
| Mar 31, 2012 | 183.20 Mn |
| Mar 31, 2012 | 183.20 Mn |
| Dec 31, 2011 | 164.00 Mn |
| Dec 31, 2011 | 164.00 Mn |
| Sep 30, 2011 | 86.50 Mn |
| Sep 30, 2011 | 86.50 Mn |
| Jun 30, 2011 | 92.80 Mn |
| Jun 30, 2011 | 92.80 Mn |
| Mar 31, 2011 | 82.20 Mn |
| Mar 31, 2011 | 82.20 Mn |
| Dec 31, 2010 | 78.90 Mn |
| Dec 31, 2010 | 78.90 Mn |
| Sep 30, 2010 | 78.60 Mn |
| Sep 30, 2010 | 78.60 Mn |
| Jun 30, 2010 | 84.50 Mn |
| Jun 30, 2010 | 84.50 Mn |
| Mar 31, 2010 | 86.20 Mn |
| Mar 31, 2010 | 86.20 Mn |
| Dec 31, 2009 | 83.90 Mn |
| Dec 31, 2009 | 83.90 Mn |
| Sep 30, 2009 | 93.80 Mn |
| Sep 30, 2009 | 93.80 Mn |
| Jun 30, 2009 | 97.70 Mn |
| Jun 30, 2009 | 97.70 Mn |