3M (MMM) Current Deferred Tax Assets (2009 - 2014)
3M recorded quarterly Current Deferred Tax Assets of $444.0 million in Q4 2014, down 11.55% quarter-over-quarter from $502.0 million in Q4 2013, and down 11.55% year-over-year from $502.0 million in Q4 2013.
3M's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $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.
- A 5-year average of $417.0 million and a median of $444.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets decreased 14.55% in 2010 and jumped 36.52% in 2011, its largest moves.
- 3M's Current Deferred Tax Assets stood at $282.0 million in 2010, then jumped by 36.52% to $385.0 million in 2011, then gained by 22.6% to $472.0 million in 2012, then grew by 6.36% to $502.0 million in 2013, then fell by 11.55% to $444.0 million in 2014.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $444.0 million, $502.0 million, and $472.0 million for Q4 2014, Q4 2013, and Q4 2012 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |