Ecolab (ECL) Current Deferred Tax Assets (2009 - 2015)
Ecolab's (ECL) quarterly Current Deferred Tax Assets came in at $250.0 million in Q4 2015, up 36.46% YoY from $183.2 million in Q4 2014, and up 6.38% on a QoQ basis from $235.0 million in Q3 2015.
Ecolab (ECL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Ecolab (ECL) has 7 years of Current Deferred Tax Assets data on file, last reported at $250.0 million in 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 climbed to $250.0 million in Q4 2015, from $235.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $250.0 million in Q4 2015 to a low of $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 declined 20.57%.
- Tracing ECL's Current Deferred Tax Assets over 5 years: 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 | 222.77 Bn | 217.87 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn |
| 10 | Albemarle | 15.88 Bn | 14.25 Bn | 590.30 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 |