3M (MMM) Curent Deferred Tax Liability (2009 - 2014)
3M (MMM) posted Curent Deferred Tax Liability of $34.0 million for Q4 2014, down 8.11% sequentially from $37.0 million in Q4 2013, and down 8.11% YoY from $37.0 million in Q4 2013.
3M (MMM) Curent Deferred Tax Liability (2009 - 2014) Analysis & Trends
3M has reported Curent Deferred Tax Liability for 6 years, with the latest figure at $34.0 million in Q4 2014.
- Quarterly Curent Deferred Tax Liability fell 8.11% year-over-year to $34.0 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $34.0 million (down 8.11% YoY) and the FY2014 annual result came in at $34.0 million, down 8.11% from the prior year.
- Curent Deferred Tax Liability eased to $34.0 million in Q4 2014 per MMM's latest filing, from $37.0 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $45.0 million in Q4 2012 and troughed at $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.
- The sharpest annual moves came in 2012 and 2013: Curent Deferred Tax Liability surged 95.65% in 2012, then fell 17.78% in 2013.
- Over 5 years, Curent Deferred Tax Liability stood at $26.0 million in 2010, then fell by 11.54% to $23.0 million in 2011, then soared by 95.65% to $45.0 million in 2012, then decreased by 17.78% to $37.0 million in 2013, then decreased 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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | - |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | - |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | - |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | - |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | - |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | - |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | - |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | - |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 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 |