KPIs & Operating Metrics(New)
Growth Metrics

3M (MMM) Curent Deferred Tax Liability (2009 - 2014)

3M recorded quarterly Curent Deferred Tax Liability of $34.0 million in Q4 2014, down 8.11% quarter-over-quarter from $37.0 million in Q4 2013, and down 8.11% year-over-year from $37.0 million in Q4 2013.

3M's Curent Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $34.0 million for Q4 2014.

  • In Q4 2014, Curent Deferred Tax Liability fell 8.11% year-over-year to $34.0 million; the TTM figure through Dec 2014 stood at $34.0 million (down 8.11% YoY), while the FY2014 annual figure 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.
  • A 5-year average of $33.0 million and a median of $34.0 million in 2014 frame the typical range for Curent Deferred Tax Liability.
  • Across the five-year window, Curent Deferred Tax Liability jumped 95.65% in 2012 and declined 17.78% in 2013, its largest moves.
  • 3M's Curent Deferred Tax Liability stood at $26.0 million in 2010, then declined by 11.54% to $23.0 million in 2011, then surged by 95.65% to $45.0 million in 2012, then retreated by 17.78% to $37.0 million in 2013, then retreated by 8.11% to $34.0 million in 2014.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $34.0 million, $37.0 million, and $45.0 million for Q4 2014, Q4 2013, and Q4 2012 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn -
2 3M 79.89 Bn 75.79 Bn 2.46 Bn -
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn -
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn -
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn -
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn -
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn -
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn -
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn -
10 Falcon's Beyond Global 575.98 Mn 586.01 Mn - -

Historic Data

Download Data 🔒
DateValue
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