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

Estee Lauder Companies (EL) recorded quarterly Current Deferred Tax Assets of $294.0 million in Q1 2016, up 6.87% quarter-over-quarter from $275.1 million in Q4 2015, and up 12.09% on a YoY basis from $262.3 million in Q2 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.

  • In Q1 2016, Current Deferred Tax Assets rose 12.09% year-over-year to $294.0 million; the TTM figure through Mar 2016 stood at $294.0 million (up 12.09% YoY), while the FY2015 annual figure was $279.0 million, down 5.46% from the prior year.
  • Current Deferred Tax Assets was $294.0 million for Q1 2016 at Estee Lauder Companies, up from $275.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $306.3 million in Q3 2013 to a low of $247.8 million in Q2 2012.
  • Historically, Current Deferred Tax Assets has averaged $282.3 million across 5 years, with a median of $282.3 million in 2014.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets climbed 19.45% in 2013, then fell 11.02% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it 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.
  • The last three Current Deferred Tax Assets figures came in at $294.0 million (Q1 2016), $275.1 million (Q4 2015), and $274.7 million (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn
3 Unilever 145.94 Bn 135.46 Bn -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn
10 e.l.f. Beauty 3.24 Bn 2.95 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