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
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