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-over-year from $163.5 million in Q3 2014, and little changed quarter-over-quarter from $151.8 million in Q2 2015.
Analysis
Rockwell Automation (ROK) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Rockwell Automation (ROK) has reported Current Deferred Tax Assets for 7 consecutive years, with $151.2 million the latest figure, recorded 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 was $151.2 million for Q3 2015 at Rockwell Automation, roughly flat 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.
- Across the five-year window, Current Deferred Tax Assets grew 17.27% in 2011 and dropped 21.35% in 2013, its largest moves.
- Over 5 years, Current Deferred Tax Assets stood at $199.6 million in 2011, then increased by 0.45% to $200.5 million in 2012, then retreated by 21.35% to $157.7 million in 2013, then rose by 0.38% to $158.3 million in 2014, then fell by 4.49% to $151.2 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $151.2 million (Q3 2015), $151.8 million (Q2 2015), and $152.8 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 85.29 Bn | 81.96 Bn | 2.68 Bn |
| 2 | Illinois Tool Works | 76.79 Bn | 75.95 Bn | 1.90 Bn |
| 3 | Ametek | 55.45 Bn | 54.96 Bn | 735.04 Mn |
| 4 | Rockwell Automation | 47.61 Bn | 47.13 Bn | 1.14 Bn |
| 5 | Mettler Toledo International | 26.01 Bn | 25.96 Bn | 650.22 Mn |
| 6 | Dover | 25.47 Bn | 23.71 Bn | 880.61 Mn |
| 7 | Nordson | 17.53 Bn | 17.42 Bn | 453.73 Mn |
| 8 | Fortive | 16.65 Bn | 16.27 Bn | 695.30 Mn |
| 9 | RBC Bearings | 15.63 Bn | 15.50 Bn | 247.80 Mn |
| 10 | Regal Rexnord | 10.79 Bn | 10.35 Bn | 611.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 151.20 Mn |
| Jun 30, 2015 | 151.80 Mn |
| Mar 31, 2015 | 152.80 Mn |
| Dec 31, 2014 | 158.30 Mn |
| Sep 30, 2014 | 163.50 Mn |
| Jun 30, 2014 | 157.80 Mn |
| Mar 31, 2014 | 161.30 Mn |
| Dec 31, 2013 | 157.70 Mn |
| Sep 30, 2013 | 189.50 Mn |
| Jun 30, 2013 | 192.10 Mn |
| Mar 31, 2013 | 204.80 Mn |
| Dec 31, 2012 | 200.50 Mn |
| Sep 30, 2012 | 208.60 Mn |
| Jun 30, 2012 | 196.30 Mn |
| Mar 31, 2012 | 208.40 Mn |
| Sep 30, 2011 | 199.60 Mn |
| Mar 31, 2011 | 182.50 Mn |
| Dec 31, 2010 | 173.30 Mn |
| Sep 30, 2010 | 170.20 Mn |
| Jun 30, 2010 | 164.00 Mn |