Kimberly Clark (KMB) Current Deferred Tax Assets (2009 - 2010)
Kimberly Clark's (KMB) quarterly Current Deferred Tax Assets came in at $187.0 million in Q4 2010, up 37.5% year-on-year from $136.0 million in Q4 2009, and down 54.28% quarter-over-quarter from $409.0 million in Q1 2010.
Kimberly Clark (KMB) Current Deferred Tax Assets (2009 - 2010) Analysis & Trends
Kimberly Clark's Current Deferred Tax Assets history runs 2 years deep, the most recent figure standing at $187.0 million for Q4 2010.
- On a quarterly basis, Current Deferred Tax Assets rose 37.5% year-over-year to $187.0 million in Q4 2010; TTM through Dec 2010 was $187.0 million, a 37.5% increase from a year earlier, with the FY2010 full-year figure at $187.0 million, up 37.5% from the prior year.
- Current Deferred Tax Assets eased to $187.0 million in Q4 2010 per KMB's latest filing, from $409.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $409.0 million in Q1 2010 and bottomed at $136.0 million in Q4 2009.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 346.74 Bn | 334.43 Bn | 10.51 Bn |
| 2 | Unilever | 134.47 Bn | 123.99 Bn | - |
| 3 | Colgate Palmolive | 73.63 Bn | 72.29 Bn | 3.23 Bn |
| 4 | Kenvue | 37.34 Bn | 37.24 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 36.98 Bn | 36.44 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 29.87 Bn | 26.74 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.41 Bn | 22.90 Bn | 681.40 Mn |
| 8 | Clorox | 11.80 Bn | 10.61 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.36 Bn | 6.22 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 4.80 Bn | 4.51 Bn | 326.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2010 | 187.00 Mn |
| Dec 31, 2010 | 187.00 Mn |
| Mar 31, 2010 | 409.00 Mn |
| Mar 31, 2010 | 409.00 Mn |
| Dec 31, 2009 | 136.00 Mn |
| Dec 31, 2009 | 136.00 Mn |