3M (MMM) Curent Deferred Tax Liability (2009 - 2014)
3M (MMM) reported Curent Deferred Tax Liability of $34.0 million for Q4 2014, down 8.11% on a YoY basis from $37.0 million in Q4 2013, and down 8.11% sequentially from $37.0 million in Q4 2013.
3M (MMM) Curent Deferred Tax Liability (2009 - 2014) Analysis & Trends
3M (MMM) has 6 years of Curent Deferred Tax Liability data on file, last reported at $34.0 million in Q4 2014.
- For the quarter ending Q4 2014, Curent Deferred Tax Liability fell 8.11% year-over-year to $34.0 million; the trailing twelve-month figure through Dec 2014 stood at $34.0 million (down 8.11% YoY), and the FY2014 full-year result was $34.0 million, down 8.11% from the prior year.
- Curent Deferred Tax Liability eased to $34.0 million in Q4 2014, 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 soared 95.65% in 2012 and dropped 17.78% in 2013, its largest moves.
- Tracing MMM's Curent Deferred Tax Liability over 5 years: stood at $26.0 million in 2010, then slipped by 11.54% to $23.0 million in 2011, then soared by 95.65% to $45.0 million in 2012, then declined by 17.78% to $37.0 million in 2013, then declined by 8.11% to $34.0 million in 2014.
- Business Quant data shows MMM's Curent Deferred Tax Liability at $34.0 million in Q4 2014, $37.0 million in Q4 2013, and $45.0 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 91.94 Bn | 88.61 Bn | 2.68 Bn | - |
| 2 | Honeywell International | 78.17 Bn | 68.98 Bn | 3.65 Bn | - |
| 3 | Valmont Industries | 9.54 Bn | 9.38 Bn | 316.88 Mn | - |
| 4 | Brookfield Business | 6.63 Bn | -9.95 Bn | 1.31 Bn | - |
| 5 | Seaboard | 4.48 Bn | 3.32 Bn | 217.00 Mn | - |
| 6 | Otter Tail | 3.86 Bn | 3.45 Bn | 239.49 Mn | - |
| 7 | Deluxe | 1.21 Bn | 1.18 Bn | 279.40 Mn | - |
| 8 | Tetra Technologies | 1.07 Bn | 1.04 Bn | 38.23 Mn | - |
| 9 | Matthews International | 890.45 Mn | 854.36 Mn | 101.98 Mn | - |
| 10 | Compass Diversified Holdings | 763.65 Mn | 702.90 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 |