3M (MMM) Current Deferred Tax Assets (2009 - 2014)

3M has reported Current Deferred Tax Assets for 6 years, with the latest figure at $444.0 million in Q4 2014.

• Quarterly Current Deferred Tax Assets fell 11.55% year-over-year to $444.0 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $444.0 million (down 11.55% YoY) and the FY2014 annual result came in at $444.0 million, down 11.55% from the prior year.
• Current Deferred Tax Assets fell to $444.0 million in Q4 2014 per MMM's latest filing, from $502.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $502.0 million in Q4 2013 and troughed at $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.
• The sharpest annual moves came in 2010 and 2011: Current Deferred Tax Assets slipped 14.55% in 2010, then surged 36.52% in 2011.
• Over 5 years, Current Deferred Tax Assets stood at $282.0 million in 2010, then surged by 36.52% to $385.0 million in 2011, then advanced by 22.6% to $472.0 million in 2012, then increased by 6.36% to $502.0 million in 2013, then retreated 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.