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
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