Rockwell Automation (ROK) Current Deferred Tax Assets (2009 - 2015)
Rockwell Automation (ROK) reported Current Deferred Tax Assets of $151.2 million for Q3 2015, down 7.52% year-over-year from $163.5 million in Q3 2014, and little changed quarter-over-quarter from $151.8 million in Q2 2015.
Rockwell Automation (ROK) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Rockwell Automation (ROK) has 7 years of Current Deferred Tax Assets data on file, last reported at $151.2 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $151.2 million, down 7.52% year-over-year; the trailing twelve-month figure through Sep 2015 was $151.2 million (down 7.52% YoY), and the FY2015 annual result was $151.2 million, down 7.52% from the prior year.
- Current Deferred Tax Assets steadied at $151.2 million in Q3 2015 per ROK's latest filing, from $151.8 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $208.6 million in Q3 2012 and troughed at $151.2 million in Q3 2015.
- A 5-year average of $178.6 million and a median of $182.5 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets increased 17.27% in 2011, then declined 21.35% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $199.6 million in 2011, then rose by 0.45% to $200.5 million in 2012, then decreased by 21.35% to $157.7 million in 2013, then gained by 0.38% to $158.3 million in 2014, then retreated by 4.49% to $151.2 million in 2015.
- Business Quant data shows ROK's Current Deferred Tax Assets at $151.2 million in Q3 2015, $151.8 million in Q2 2015, and $152.8 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn |
| 10 | Ingersoll Rand | 28.28 Bn | 27.07 Bn | 792.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 151.20 Mn |
| Sep 30, 2015 | 151.20 Mn |
| Jun 30, 2015 | 151.80 Mn |
| Jun 30, 2015 | 151.80 Mn |
| Mar 31, 2015 | 152.80 Mn |
| Mar 31, 2015 | 152.80 Mn |
| Dec 31, 2014 | 158.30 Mn |
| Dec 31, 2014 | 158.30 Mn |
| Sep 30, 2014 | 163.50 Mn |
| Sep 30, 2014 | 163.50 Mn |
| Jun 30, 2014 | 157.80 Mn |
| Jun 30, 2014 | 157.80 Mn |
| Mar 31, 2014 | 161.30 Mn |
| Mar 31, 2014 | 161.30 Mn |
| Dec 31, 2013 | 157.70 Mn |
| Dec 31, 2013 | 157.70 Mn |
| Sep 30, 2013 | 189.50 Mn |
| Sep 30, 2013 | 189.50 Mn |
| Jun 30, 2013 | 192.10 Mn |
| Jun 30, 2013 | 192.10 Mn |