3M MMM
NYSE MMM
$162.86 -1.54 (-0.94%)
As of: Sep 10, 2026 · 3:59 PM EDT

3M (MMM) Current Deferred Tax Assets (2009 - 2014)

3M's (MMM) quarterly Current Deferred Tax Assets came in at $444.0 million in Q4 2014, down 11.55% year-over-year from $502.0 million in Q4 2013, and down 11.55% quarter-over-quarter from $502.0 million in Q4 2013.

Analysis

3M (MMM) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends

3M has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $444.0 million for Q4 2014.

  • In Q4 2014, Current Deferred Tax Assets fell 11.55% year-over-year to $444.0 million; the TTM figure through Dec 2014 stood at $444.0 million (down 11.55% YoY), while the FY2014 annual figure was $444.0 million, down 11.55% from the prior year.
  • Current Deferred Tax Assets came in at $444.0 million for Q4 2014 at 3M, down from $502.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $502.0 million in Q4 2013 to a low of $282.0 million in Q4 2010.
  • Average Current Deferred Tax Assets over 5 years is $417.0 million, with a median of $444.0 million recorded in 2014.
  • Year-over-year, Current Deferred Tax Assets decreased 14.55% in 2010 and jumped 36.52% in 2011.
  • Over 5 years, Current Deferred Tax Assets stood at $282.0 million in 2010, then soared by 36.52% to $385.0 million in 2011, then rose by 22.6% to $472.0 million in 2012, then climbed by 6.36% to $502.0 million in 2013, then declined by 11.55% to $444.0 million in 2014.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $444.0 million in Q4 2014, $502.0 million in Q4 2013, and $472.0 million in Q4 2012.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 84.63 Bn 81.30 Bn 2.68 Bn
2 Illinois Tool Works 75.96 Bn 75.12 Bn 1.90 Bn
3 Ametek 53.68 Bn 53.19 Bn 735.04 Mn
4 Rockwell Automation 46.83 Bn 46.35 Bn 1.14 Bn
5 Mettler Toledo International 25.77 Bn 25.72 Bn 650.22 Mn
6 Dover 25.23 Bn 23.47 Bn 880.61 Mn
7 Nordson 17.11 Bn 17.00 Bn 453.73 Mn
8 Fortive 16.56 Bn 16.19 Bn 695.30 Mn
9 RBC Bearings 15.05 Bn 14.92 Bn 247.80 Mn
10 Regal Rexnord 10.42 Bn 9.97 Bn 611.60 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2014 444.00 Mn
Dec 31, 2013 502.00 Mn
Dec 31, 2012 472.00 Mn
Dec 31, 2011 385.00 Mn
Dec 31, 2010 282.00 Mn
Dec 31, 2009 330.00 Mn