Ecolab (ECL) Current Deferred Tax Assets (2009 - 2015)

Ecolab (ECL) reported Current Deferred Tax Assets of $250.0 million for Q4 2015, up 36.46% on a YoY basis from $183.2 million in Q4 2014, and up 6.38% quarter-over-quarter from $235.0 million in Q3 2015.

Ecolab (ECL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Ecolab has reported Current Deferred Tax Assets for 7 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $250.0 million in Q4 2015, with the low at $82.2 million in Q1 2011.
  • Historically, Current Deferred Tax Assets has averaged $173.2 million across 5 years, with a median of $178.0 million in 2012.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 122.87% — and 2013, when it declined 20.57%.
  • Ecolab's Current Deferred Tax Assets stood at $164.0 million in 2011, then climbed by 25.12% to $205.2 million in 2012, then retreated by 20.57% to $163.0 million in 2013, then rose by 12.39% to $183.2 million in 2014, then soared 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 237.64 Bn 233.69 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 Albemarle 18.85 Bn 18.02 Bn 500.97 Mn

Historic Data

Download Data
DateValue
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