Fuller H B (FUL) Current Deferred Tax Assets (2010 - 2014)

Fuller H B (FUL) reported Current Deferred Tax Assets of $20.9 million for Q4 2014, up 10.9% on a YoY basis from $18.9 million in Q4 2013, and up 10.9% sequentially from $18.9 million in Q4 2013.

Fuller H B (FUL) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends

Fuller H B (FUL) has 5 years of Current Deferred Tax Assets data on file, last reported at $20.9 million in Q4 2014.

  • For the quarter ending Q4 2014, Current Deferred Tax Assets rose 10.9% year-over-year to $20.9 million; the trailing twelve-month figure through Nov 2014 stood at $20.9 million (up 10.9% YoY), and the FY2014 full-year result was $20.9 million, up 10.9% from the prior year.
  • Current Deferred Tax Assets advanced to $20.9 million in Q4 2014, from $18.9 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $20.9 million in Q4 2014 to a low of $7.1 million in Q4 2011.
  • A 5-year average of $14.4 million and a median of $15.8 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets retreated 25.97% in 2011 and jumped 124.14% in 2012, its largest moves.
  • Tracing FUL's Current Deferred Tax Assets over 5 years: stood at $9.5 million in 2010, then dropped by 25.97% to $7.1 million in 2011, then surged by 124.14% to $15.8 million in 2012, then climbed by 19.38% to $18.9 million in 2013, then rose by 10.9% to $20.9 million in 2014.
  • Business Quant data shows FUL's Current Deferred Tax Assets at $20.9 million in Q4 2014, $18.9 million in Q4 2013, and $15.8 million in Q4 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn
10 Fuller H B 3.04 Bn 2.92 Bn 319.65 Mn

Historic Data

Download Data
DateValue
Nov 29, 2014 20.92 Mn
Nov 29, 2014 20.92 Mn
Nov 30, 2013 18.87 Mn
Nov 30, 2013 18.87 Mn
Dec 1, 2012 15.80 Mn
Dec 1, 2012 15.80 Mn
Dec 3, 2011 7.05 Mn
Dec 3, 2011 7.05 Mn
Nov 27, 2010 9.53 Mn
Nov 27, 2010 9.53 Mn