Illinois Tool Works (ITW) Current Deferred Tax Assets (2009 - 2015)
Illinois Tool Works' (ITW) quarterly Current Deferred Tax Assets came in at $189.0 million in Q3 2015, down 28.95% year-on-year from $266.0 million in Q3 2014, and up 2.16% quarter-over-quarter from $185.0 million in Q2 2015.
Illinois Tool Works (ITW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Illinois Tool Works' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $189.0 million for 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 climbed to $189.0 million in Q3 2015 per ITW's latest filing, from $185.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $410.0 million in Q3 2012 and bottomed at $185.0 million in Q2 2015.
- The 5-year median for Current Deferred Tax Assets is $332.0 million (2012), against an average of $314.7 million.
- Across the five-year window, Current Deferred Tax Assets soared 51.83% in 2011 and sank 44.79% in 2014, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $366.0 million in 2011, then declined by 9.29% to $332.0 million in 2012, then climbed by 15.66% to $384.0 million in 2013, then slumped by 44.79% to $212.0 million in 2014, then declined by 10.85% to $189.0 million in 2015.
- Per Business Quant, the three latest ITW Current Deferred Tax Assets figures stand at $189.0 million (Q3 2015), $185.0 million (Q2 2015), and $188.0 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Xylem | 29.09 Bn | 28.28 Bn | 803.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 189.00 Mn |
| Sep 30, 2015 | 189.00 Mn |
| Jun 30, 2015 | 185.00 Mn |
| Jun 30, 2015 | 185.00 Mn |
| Mar 31, 2015 | 188.00 Mn |
| Mar 31, 2015 | 188.00 Mn |
| Dec 31, 2014 | 212.00 Mn |
| Dec 31, 2014 | 212.00 Mn |
| Sep 30, 2014 | 266.00 Mn |
| Sep 30, 2014 | 266.00 Mn |
| Jun 30, 2014 | 307.00 Mn |
| Jun 30, 2014 | 307.00 Mn |
| Mar 31, 2014 | 335.00 Mn |
| Mar 31, 2014 | 335.00 Mn |
| Dec 31, 2013 | 384.00 Mn |
| Dec 31, 2013 | 384.00 Mn |
| Sep 30, 2013 | 391.00 Mn |
| Sep 30, 2013 | 391.00 Mn |
| Jun 30, 2013 | 361.00 Mn |
| Jun 30, 2013 | 361.00 Mn |