KPIs & Operating Metrics(New)
Growth Metrics

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

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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