Honeywell International (HON) Current Deferred Tax Assets (2009 - 2015)
Honeywell International (HON) posted quarterly Current Deferred Tax Assets of $739.0 million for Q3 2015, down 6.93% year-on-year from $794.0 million in Q3 2014, and up 12.14% on a QoQ basis from $659.0 million in Q2 2015.
Honeywell International (HON) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Honeywell International (HON) has reported Current Deferred Tax Assets for 7 consecutive years, with $739.0 million the latest figure, recorded in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 6.93% year-over-year to $739.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $739.0 million (down 6.93% YoY) and the FY2014 annual result came in at $722.0 million, down 14.96% from the prior year.
- Current Deferred Tax Assets improved to $739.0 million in Q3 2015 per HON's latest filing, from $659.0 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for HON reached as high as $926.0 million in Q2 2011 and fell as low as $269.0 million in Q2 2012.
- A 5-year average of $693.9 million and a median of $707.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets sank 70.95% — and 2013, when it jumped 149.07%.
- Year by year, Current Deferred Tax Assets stood at $460.0 million in 2011, then soared by 45.43% to $669.0 million in 2012, then climbed by 26.91% to $849.0 million in 2013, then fell by 14.96% to $722.0 million in 2014, then climbed by 2.35% to $739.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $739.0 million, $659.0 million, and $656.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 739.00 Mn |
| Sep 30, 2015 | 739.00 Mn |
| Jun 30, 2015 | 659.00 Mn |
| Jun 30, 2015 | 659.00 Mn |
| Mar 31, 2015 | 656.00 Mn |
| Mar 31, 2015 | 656.00 Mn |
| Dec 31, 2014 | 722.00 Mn |
| Dec 31, 2014 | 722.00 Mn |
| Sep 30, 2014 | 794.00 Mn |
| Sep 30, 2014 | 794.00 Mn |
| Jun 30, 2014 | 803.00 Mn |
| Jun 30, 2014 | 803.00 Mn |
| Mar 31, 2014 | 840.00 Mn |
| Mar 31, 2014 | 840.00 Mn |
| Dec 31, 2013 | 849.00 Mn |
| Dec 31, 2013 | 849.00 Mn |
| Sep 30, 2013 | 707.00 Mn |
| Sep 30, 2013 | 707.00 Mn |
| Jun 30, 2013 | 670.00 Mn |
| Jun 30, 2013 | 670.00 Mn |