Estee Lauder Companies (EL) Current Deferred Tax Assets (2010 - 2016)
Estee Lauder Companies (EL) posted Current Deferred Tax Assets of $294.0 million for Q1 2016, up 6.87% on a QoQ basis from $275.1 million in Q4 2015, and up 12.09% year-over-year from $262.3 million in Q2 2015.
Analysis
Estee Lauder Companies (EL) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Estee Lauder Companies has reported Current Deferred Tax Assets for 7 years, with the latest figure at $294.0 million in 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 was $294.0 million for Q1 2016 at Estee Lauder Companies, up from $275.1 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $306.3 million in Q3 2013, with the low at $247.8 million in Q2 2012.
- Average Current Deferred Tax Assets over 5 years is $282.3 million, with a median of $282.3 million recorded in 2014.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets grew 19.45% in 2013, then retreated 11.02% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $247.8 million in 2012, then gained by 16.38% to $288.4 million in 2013, then decreased by 5.1% to $273.7 million in 2014, then increased by 0.51% to $275.1 million in 2015, then advanced 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.50 Bn | 32.00 Bn | 2.74 Bn |
| 2 | e.l.f. Beauty | 6.00 Bn | 5.66 Bn | 398.84 Mn |
| 3 | Interparfums | 3.57 Bn | 3.36 Bn | 223.53 Mn |
| 4 | Coty | 2.33 Bn | 2.15 Bn | 772.70 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn |
| 6 | Oddity Tech | 863.06 Mn | 567.35 Mn | 137.97 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 568.72 Mn | 538.51 Mn | 156.58 Mn |
| 8 | Yatsen Holding | 261.69 Mn | 107.36 Mn | 124.36 Mn |
| 9 | Nu Skin Enterprises | 229.86 Mn | 38.47 Mn | 218.33 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2016 | 294.00 Mn |
| Dec 31, 2015 | 275.10 Mn |
| Sep 30, 2015 | 274.70 Mn |
| Jun 30, 2015 | 279.00 Mn |
| Mar 31, 2015 | 262.30 Mn |
| Dec 31, 2014 | 273.70 Mn |
| Sep 30, 2014 | 282.30 Mn |
| Jun 30, 2014 | 295.10 Mn |
| Mar 31, 2014 | 294.80 Mn |
| Dec 31, 2013 | 288.40 Mn |
| Sep 30, 2013 | 306.30 Mn |
| Jun 30, 2013 | 296.00 Mn |
| Jun 30, 2012 | 247.80 Mn |
| Jun 30, 2011 | 260.70 Mn |
| Jun 30, 2010 | 269.00 Mn |