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-over-year from $37.0 million in Q4 2013, and down 8.11% quarter-over-quarter from $37.0 million in Q4 2013.
Analysis
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.
- 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.
- Average Curent Deferred Tax Liability over 5 years is $33.0 million, with a median of $34.0 million recorded in 2014.
- Year-over-year, Curent Deferred Tax Liability jumped 95.65% in 2012 and declined 17.78% in 2013.
- Over 5 years, 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.
- Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $34.0 million in Q4 2014, $37.0 million in Q4 2013, and $45.0 million in Q4 2012.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 85.29 Bn | 81.96 Bn | 2.68 Bn | - |
| 2 | Illinois Tool Works | 76.79 Bn | 75.95 Bn | 1.90 Bn | - |
| 3 | Ametek | 55.45 Bn | 54.96 Bn | 735.04 Mn | - |
| 4 | Rockwell Automation | 47.61 Bn | 47.13 Bn | 1.14 Bn | - |
| 5 | Mettler Toledo International | 26.01 Bn | 25.96 Bn | 650.22 Mn | - |
| 6 | Dover | 25.47 Bn | 23.71 Bn | 880.61 Mn | - |
| 7 | Nordson | 17.53 Bn | 17.42 Bn | 453.73 Mn | - |
| 8 | Fortive | 16.65 Bn | 16.27 Bn | 695.30 Mn | - |
| 9 | RBC Bearings | 15.63 Bn | 15.50 Bn | 247.80 Mn | - |
| 10 | Regal Rexnord | 10.79 Bn | 10.35 Bn | 611.60 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 34.00 Mn |
| Dec 31, 2013 | 37.00 Mn |
| Dec 31, 2012 | 45.00 Mn |
| Dec 31, 2011 | 23.00 Mn |
| Dec 31, 2010 | 26.00 Mn |
| Dec 31, 2009 | 27.00 Mn |