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
DateValue
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