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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |