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| 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 |