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| 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 |