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
DateValue
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