Kimberly Clark (KMB) Current Deferred Tax Assets (2009 - 2010)
Kimberly Clark (KMB) posted Current Deferred Tax Assets of $187.0 million for Q4 2010, down 54.28% on a QoQ basis from $409.0 million in Q1 2010, and up 37.5% year-over-year from $136.0 million in Q4 2009.
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Kimberly Clark (KMB) Current Deferred Tax Assets (2009 - 2010) Analysis & Trends
Kimberly Clark has reported Current Deferred Tax Assets for 2 years, with the latest figure at $187.0 million in 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 was $187.0 million for Q4 2010 at Kimberly Clark, down from $409.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $409.0 million in Q1 2010, with the low at $136.0 million in Q4 2009.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Colgate Palmolive | 70.40 Bn | 69.03 Bn | 3.30 Bn |
| 2 | Kenvue | 33.98 Bn | 32.87 Bn | 2.30 Bn |
| 3 | Kimberly Clark | 32.60 Bn | 31.64 Bn | 1.60 Bn |
| 4 | Bath & Body Works | 3.93 Bn | 3.14 Bn | 692.00 Mn |
| 5 | Prestige Consumer Healthcare | 2.36 Bn | 2.29 Bn | - |
| 6 | Perrigo | 2.00 Bn | 1.60 Bn | 313.90 Mn |
| 7 | Herbalife | 1.28 Bn | 910.67 Mn | 1.03 Bn |
| 8 | Edgewell Personal Care | 1.25 Bn | 856.13 Mn | 242.50 Mn |
| 9 | TFA Therapeutics | 1.02 Bn | 1.02 Bn | - |
| 10 | Honest Company | 611.26 Mn | 505.36 Mn | 40.36 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2010 | 187.00 Mn |
| Mar 31, 2010 | 409.00 Mn |
| Dec 31, 2009 | 136.00 Mn |