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
DateValue
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