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| 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 |