Estee Lauder Companies (EL) Current Deferred Tax Assets (2010 - 2016)
Estee Lauder Companies (EL) posted quarterly Current Deferred Tax Assets of $294.0 million for Q1 2016, up 12.09% year-over-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.
- 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 for Q1 2016 stood at $294.0 million, 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.
- The 5-year median for Current Deferred Tax Assets is $282.3 million (2014), against an average of $282.3 million.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets advanced 19.45% in 2013, then declined 11.02% in 2015.
- Estee Lauder Companies' Current Deferred Tax Assets stood at $247.8 million in 2012, then increased by 16.38% to $288.4 million in 2013, then fell by 5.1% to $273.7 million in 2014, then climbed by 0.51% to $275.1 million in 2015, then rose by 6.87% to $294.0 million in 2016.
- Business Quant data shows EL's Current Deferred Tax Assets at $294.0 million in Q1 2016, $275.1 million in Q4 2015, and $274.7 million in Q3 2015.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 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 |