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-on-year from $502.0 million in Q4 2013, and down 11.55% quarter-over-quarter from $502.0 million in Q4 2013.
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.
- Current Deferred Tax Assets for Q4 2014 came in at $444.0 million, down 11.55% year-over-year; the trailing twelve-month figure through Dec 2014 was $444.0 million (down 11.55% YoY), and the FY2014 annual result 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.
- The 5-year median for Current Deferred Tax Assets is $444.0 million (2014), against an average of $417.0 million.
- Across the five-year window, Current Deferred Tax Assets retreated 14.55% in 2010 and soared 36.52% in 2011, its largest moves.
- 3M's 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.
- The last three Current Deferred Tax Assets figures came in at $444.0 million (Q4 2014), $502.0 million (Q4 2013), and $472.0 million (Q4 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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| Date | Value |
|---|---|
| Dec 31, 2014 | 444.00 Mn |
| Dec 31, 2014 | 444.00 Mn |
| Dec 31, 2013 | 502.00 Mn |
| Dec 31, 2013 | 502.00 Mn |
| Dec 31, 2012 | 472.00 Mn |
| Dec 31, 2012 | 472.00 Mn |
| Dec 31, 2011 | 385.00 Mn |
| Dec 31, 2011 | 385.00 Mn |
| Dec 31, 2010 | 282.00 Mn |
| Dec 31, 2010 | 282.00 Mn |
| Dec 31, 2009 | 330.00 Mn |
| Dec 31, 2009 | 330.00 Mn |