Rockwell Automation (ROK) Current Deferred Tax Assets (2009 - 2015)
Rockwell Automation's (ROK) quarterly Current Deferred Tax Assets came in at $151.2 million in Q3 2015, down 7.52% year-on-year from $163.5 million in Q3 2014, and little changed on a QoQ basis 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.
- On a quarterly basis, Current Deferred Tax Assets fell 7.52% year-over-year to $151.2 million in Q3 2015; TTM through Sep 2015 was $151.2 million, a 7.52% decrease from a year earlier, with the FY2015 full-year figure at $151.2 million, down 7.52% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $151.2 million, roughly flat from $151.8 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for ROK reached as high as $208.6 million in Q3 2012 and fell as low as $151.2 million in Q3 2015.
- Historically, Current Deferred Tax Assets has averaged $178.6 million across 5 years, with a median of $182.5 million in 2011.
- Across the five-year window, Current Deferred Tax Assets climbed 17.27% in 2011 and slipped 21.35% in 2013, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $199.6 million in 2011, then climbed by 0.45% to $200.5 million in 2012, then declined by 21.35% to $157.7 million in 2013, then grew by 0.38% to $158.3 million in 2014, then dropped by 4.49% to $151.2 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Xylem | 29.09 Bn | 28.28 Bn | 803.00 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 |