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| Date | Value |
|---|---|
| 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 |