3M (MMM) Current Deferred Tax Assets (2009 - 2014)
3M (MMM) reported Current Deferred Tax Assets of $444.0 million for Q4 2014, down 11.55% on a YoY basis from $502.0 million in Q4 2013, and down 11.55% sequentially from $502.0 million in Q4 2013.
3M (MMM) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
3M (MMM) has 6 years of Current Deferred Tax Assets data on file, last reported at $444.0 million in Q4 2014.
- For the quarter ending Q4 2014, Current Deferred Tax Assets fell 11.55% year-over-year to $444.0 million; the trailing twelve-month figure through Dec 2014 stood at $444.0 million (down 11.55% YoY), and the FY2014 full-year result was $444.0 million, down 11.55% from the prior year.
- Current Deferred Tax Assets fell to $444.0 million in Q4 2014, 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 retreated 14.55% in 2010 and soared 36.52% in 2011, its largest moves.
- Tracing MMM's Current Deferred Tax Assets over 5 years: stood at $282.0 million in 2010, then surged by 36.52% to $385.0 million in 2011, then increased by 22.6% to $472.0 million in 2012, then advanced by 6.36% to $502.0 million in 2013, then dropped by 11.55% to $444.0 million in 2014.
- Business Quant data shows MMM's Current Deferred Tax Assets at $444.0 million in Q4 2014, $502.0 million in Q4 2013, and $472.0 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 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 |