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
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