Estee Lauder Companies (EL) Current Deferred Tax Assets (2010 - 2016)
Estee Lauder Companies' (EL) quarterly Current Deferred Tax Assets came in at $294.0 million in Q1 2016, up 12.09% year-on-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.
- 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 advanced to $294.0 million in Q1 2016 per EL's latest filing, from $275.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $306.3 million in Q3 2013 and bottomed 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.
- Across the five-year window, Current Deferred Tax Assets increased 19.45% in 2013 and decreased 11.02% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets 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.
- Per Business Quant, the three latest EL Current Deferred Tax Assets figures stand at $294.0 million (Q1 2016), $275.1 million (Q4 2015), and $274.7 million (Q3 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 345.95 Bn | 333.64 Bn | 10.51 Bn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 4.86 Bn | 4.57 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 |