3M (MMM) Curent Deferred Tax Liability (2009 - 2014)
3M's (MMM) quarterly Curent Deferred Tax Liability came in at $34.0 million in Q4 2014, down 8.11% year-on-year from $37.0 million in Q4 2013, and down 8.11% quarter-over-quarter from $37.0 million in Q4 2013.
3M (MMM) Curent Deferred Tax Liability (2009 - 2014) Analysis & Trends
3M has disclosed Curent Deferred Tax Liability across 6 years of filings, most recently posting $34.0 million for Q4 2014.
- Curent Deferred Tax Liability for Q4 2014 came in at $34.0 million, down 8.11% year-over-year; the trailing twelve-month figure through Dec 2014 was $34.0 million (down 8.11% YoY), and the FY2014 annual result was $34.0 million, down 8.11% from the prior year.
- Curent Deferred Tax Liability came in at $34.0 million for Q4 2014 at 3M, down from $37.0 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $45.0 million in Q4 2012 to a low of $23.0 million in Q4 2011.
- The 5-year median for Curent Deferred Tax Liability is $34.0 million (2014), against an average of $33.0 million.
- Across the five-year window, Curent Deferred Tax Liability soared 95.65% in 2012 and dropped 17.78% in 2013, its largest moves.
- 3M's Curent Deferred Tax Liability stood at $26.0 million in 2010, then dropped by 11.54% to $23.0 million in 2011, then jumped by 95.65% to $45.0 million in 2012, then fell by 17.78% to $37.0 million in 2013, then fell by 8.11% to $34.0 million in 2014.
- The last three Curent Deferred Tax Liability figures came in at $34.0 million (Q4 2014), $37.0 million (Q4 2013), and $45.0 million (Q4 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | - |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | - |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | - |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | - |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | - |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | - |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | - |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | - |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 Mn | 189.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 34.00 Mn |
| Dec 31, 2014 | 34.00 Mn |
| Dec 31, 2013 | 37.00 Mn |
| Dec 31, 2013 | 37.00 Mn |
| Dec 31, 2012 | 45.00 Mn |
| Dec 31, 2012 | 45.00 Mn |
| Dec 31, 2011 | 23.00 Mn |
| Dec 31, 2011 | 23.00 Mn |
| Dec 31, 2010 | 26.00 Mn |
| Dec 31, 2010 | 26.00 Mn |
| Dec 31, 2009 | 27.00 Mn |
| Dec 31, 2009 | 27.00 Mn |