Illinois Tool Works (ITW) Current Deferred Tax Assets (2009 - 2015)

Illinois Tool Works (ITW) recorded quarterly Current Deferred Tax Assets of $189.0 million in Q3 2015, up 2.16% quarter-over-quarter from $185.0 million in Q2 2015, and down 28.95% on a YoY basis from $266.0 million in Q3 2014.

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.

  • In Q3 2015, Current Deferred Tax Assets fell 28.95% year-over-year to $189.0 million; the TTM figure through Sep 2015 stood at $189.0 million (down 28.95% YoY), while the FY2014 annual figure was $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.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $410.0 million in Q3 2012 to a low of $185.0 million in Q2 2015.
  • Historically, Current Deferred Tax Assets has averaged $314.7 million across 5 years, with a median of $332.0 million in 2012.
  • The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets jumped 51.83% in 2011, then sank 44.79% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it 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 plunged by 44.79% to $212.0 million in 2014, then declined 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Ingersoll Rand 28.28 Bn 27.07 Bn 792.40 Mn

Historic Data

Download Data
DateValue
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