Illinois Tool Works (ITW) Current Deferred Tax Assets (2009 - 2015)
Illinois Tool Works (ITW) posted Current Deferred Tax Assets of $189.0 million for Q3 2015, up 2.16% on a QoQ basis from $185.0 million in Q2 2015, and down 28.95% year-over-year from $266.0 million in Q3 2014.
Analysis
Illinois Tool Works (ITW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Illinois Tool Works has reported Current Deferred Tax Assets for 7 years, with the latest figure at $189.0 million in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets fell 28.95% year-over-year to $189.0 million in Q3 2015; TTM through Sep 2015 was $189.0 million, a 28.95% decrease from a year earlier, with the FY2014 full-year figure at $212.0 million, down 44.79% from the prior year.
- Current Deferred Tax Assets was $189.0 million for Q3 2015 at Illinois Tool Works, up from $185.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $410.0 million in Q3 2012, with the low at $185.0 million in Q2 2015.
- Average Current Deferred Tax Assets over 5 years is $314.7 million, with a median of $332.0 million recorded in 2012.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets surged 51.83% in 2011, then plunged 44.79% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $366.0 million in 2011, then fell by 9.29% to $332.0 million in 2012, then grew by 15.66% to $384.0 million in 2013, then tumbled by 44.79% to $212.0 million in 2014, then fell by 10.85% to $189.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $189.0 million (Q3 2015), $185.0 million (Q2 2015), and $188.0 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 84.63 Bn | 81.30 Bn | 2.68 Bn |
| 2 | Illinois Tool Works | 75.96 Bn | 75.12 Bn | 1.90 Bn |
| 3 | Ametek | 53.68 Bn | 53.19 Bn | 735.04 Mn |
| 4 | Rockwell Automation | 46.83 Bn | 46.35 Bn | 1.14 Bn |
| 5 | Mettler Toledo International | 25.77 Bn | 25.72 Bn | 650.22 Mn |
| 6 | Dover | 25.23 Bn | 23.47 Bn | 880.61 Mn |
| 7 | Nordson | 17.11 Bn | 17.00 Bn | 453.73 Mn |
| 8 | Fortive | 16.56 Bn | 16.19 Bn | 695.30 Mn |
| 9 | RBC Bearings | 15.05 Bn | 14.92 Bn | 247.80 Mn |
| 10 | Regal Rexnord | 10.42 Bn | 9.97 Bn | 611.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 189.00 Mn |
| Jun 30, 2015 | 185.00 Mn |
| Mar 31, 2015 | 188.00 Mn |
| Dec 31, 2014 | 212.00 Mn |
| Sep 30, 2014 | 266.00 Mn |
| Jun 30, 2014 | 307.00 Mn |
| Mar 31, 2014 | 335.00 Mn |
| Dec 31, 2013 | 384.00 Mn |
| Sep 30, 2013 | 391.00 Mn |
| Jun 30, 2013 | 361.00 Mn |
| Mar 31, 2013 | 343.00 Mn |
| Dec 31, 2012 | 332.00 Mn |
| Sep 30, 2012 | 410.00 Mn |
| Jun 30, 2012 | 373.00 Mn |
| Mar 31, 2012 | 370.00 Mn |
| Dec 31, 2011 | 366.00 Mn |
| Sep 30, 2011 | 326.23 Mn |
| Jun 30, 2011 | 329.52 Mn |
| Mar 31, 2011 | 311.76 Mn |
| Dec 31, 2010 | 301.49 Mn |