Estee Lauder Companies (EL) Current Deferred Tax Assets (2010 - 2016)

Estee Lauder Companies' (EL) quarterly Current Deferred Tax Assets came in at $294.0 million in Q1 2016, up 12.09% year-on-year from $262.3 million in Q2 2015, and up 6.87% quarter-over-quarter from $275.1 million in Q4 2015.

Estee Lauder Companies (EL) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Estee Lauder Companies' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $294.0 million for Q1 2016.

  • On a quarterly basis, Current Deferred Tax Assets rose 12.09% year-over-year to $294.0 million in Q1 2016; TTM through Mar 2016 was $294.0 million, a 12.09% increase from a year earlier, with the FY2015 full-year figure at $279.0 million, down 5.46% from the prior year.
  • Current Deferred Tax Assets advanced to $294.0 million in Q1 2016 per EL's latest filing, from $275.1 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $306.3 million in Q3 2013 and bottomed at $247.8 million in Q2 2012.
  • The 5-year median for Current Deferred Tax Assets is $282.3 million (2014), against an average of $282.3 million.
  • Across the five-year window, Current Deferred Tax Assets increased 19.45% in 2013 and decreased 11.02% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $247.8 million in 2012, then rose by 16.38% to $288.4 million in 2013, then retreated by 5.1% to $273.7 million in 2014, then grew by 0.51% to $275.1 million in 2015, then gained by 6.87% to $294.0 million in 2016.
  • Per Business Quant, the three latest EL Current Deferred Tax Assets figures stand at $294.0 million (Q1 2016), $275.1 million (Q4 2015), and $274.7 million (Q3 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 345.95 Bn 333.64 Bn 10.51 Bn
2 Unilever 134.07 Bn 123.59 Bn -
3 Colgate Palmolive 73.64 Bn 72.30 Bn 3.23 Bn
4 Kenvue 37.28 Bn 37.17 Bn 2.30 Bn
5 Kimberly Clark 36.96 Bn 36.42 Bn 1.53 Bn
6 Estee Lauder Companies 30.06 Bn 26.94 Bn 2.84 Bn
7 Church & Dwight 23.36 Bn 22.86 Bn 681.40 Mn
8 Clorox 11.85 Bn 10.66 Bn 722.00 Mn
9 Yatsen Holding 6.39 Bn 6.25 Bn 153.20 Mn
10 e.l.f. Beauty 4.86 Bn 4.57 Bn 326.45 Mn

Historic Data

Download Data
DateValue
Mar 31, 2016 294.00 Mn
Mar 31, 2016 294.00 Mn
Dec 31, 2015 275.10 Mn
Dec 31, 2015 275.10 Mn
Sep 30, 2015 274.70 Mn
Sep 30, 2015 274.70 Mn
Jun 30, 2015 279.00 Mn
Jun 30, 2015 279.00 Mn
Mar 31, 2015 262.30 Mn
Mar 31, 2015 262.30 Mn
Dec 31, 2014 273.70 Mn
Dec 31, 2014 273.70 Mn
Sep 30, 2014 282.30 Mn
Sep 30, 2014 282.30 Mn
Jun 30, 2014 295.10 Mn
Jun 30, 2014 295.10 Mn
Mar 31, 2014 294.80 Mn
Mar 31, 2014 294.80 Mn
Dec 31, 2013 288.40 Mn
Dec 31, 2013 288.40 Mn