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
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