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
DateValue
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