Estee Lauder Companies (EL) Current Deferred Tax Assets (2010 - 2016)
Estee Lauder Companies (EL) recorded Current Deferred Tax Assets of $294 million in fiscal Q3 2016 (quarter ended Mar 31, 2016), up 12.1% from $262.3 million a year earlier and up 6.9% from the prior quarter.
Estee Lauder Companies (EL) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
At the end of FY2015 (ended Jun 30, 2015), Estee Lauder Companies reported Current Deferred Tax Assets of $279 million, down 5.5% from FY2014.
- Annual Current Deferred Tax Assets has a five-year compound annual growth rate of 0.7% (FY2010 to FY2015).
- Across earlier fiscal years, Current Deferred Tax Assets came in at $295.1 million in FY2014 (-0.3%), $296 million in FY2013 (+19.5%), $247.8 million in FY2012 (-4.9%) and $260.7 million in FY2011 (-3.1%).
- The fiscal Q3 2016 figure is the highest quarterly Current Deferred Tax Assets since fiscal Q4 2014.
- On a year-over-year basis, Current Deferred Tax Assets rose in two of the last eight quarters, with an average decline of 2.5%.
- Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 19.5% in fiscal Q4 2013, against a decline of 11.0% in fiscal Q3 2015 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $275.1 million (Q2 2016), $274.7 million (Q1 2016) and $279 million (Q4 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 337.81 Bn | 293.80 Bn | 10.28 Bn |
| 2 | Colgate Palmolive | 68.01 Bn | 63.06 Bn | 3.30 Bn |
| 3 | Kenvue | 33.93 Bn | 29.54 Bn | 2.30 Bn |
| 4 | Estee Lauder Companies | 33.63 Bn | 21.70 Bn | 2.74 Bn |
| 5 | Kimberly Clark | 32.41 Bn | 29.73 Bn | 1.60 Bn |
| 6 | Church & Dwight | 22.35 Bn | 20.88 Bn | 693.90 Mn |
| 7 | Clorox | 9.80 Bn | 8.24 Bn | 804.00 Mn |
| 8 | e.l.f. Beauty | 5.95 Bn | 4.92 Bn | 398.84 Mn |
| 9 | Reynolds Consumer Products | 4.56 Bn | 4.22 Bn | 245.00 Mn |
| 10 | Interparfums | 3.55 Bn | 3.36 Bn | 223.53 Mn |
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 |
Estee Lauder Companies Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=EL&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "EL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=EL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();