Rockwell Automation (ROK) Current Deferred Tax Assets (2009 - 2015)
Rockwell Automation's Current Deferred Tax Assets was $151.2 million in fiscal Q4 2015 (quarter ended Sep 30, 2015), down 7.5% from $163.5 million a year earlier and down 0.4% from the prior quarter.
Rockwell Automation (ROK) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
From fiscal Q3 2009 onward, Rockwell Automation has reported Current Deferred Tax Assets for 24 quarters.
- Current Deferred Tax Assets has now declined for three consecutive fiscal years, with a five-year compound annual growth rate of -2.3% (FY2010 to FY2015).
- In earlier fiscal years, Current Deferred Tax Assets was $163.5 million in FY2014 (-13.7%), $189.5 million in FY2013 (-9.2%), $208.6 million in FY2012 (+4.5%) and $199.6 million in FY2011 (+17.3%).
- The fiscal Q4 2015 figure marks the lowest quarterly Current Deferred Tax Assets in data going back to fiscal Q3 2009.
- Compared with a year earlier, Current Deferred Tax Assets has declined for three straight quarters, with an average decline of 11.3% over the last eight quarters.
- The best year-over-year quarter for Current Deferred Tax Assets over five years was fiscal Q4 2011 (growth of 17.3%); the worst was fiscal Q1 2014 (a decline of 21.3%).
- Per Business Quant data, ROK's Current Deferred Tax Assets in the three fiscal quarters before Q4 2015 was $151.8 million (Q3 2015), $152.8 million (Q2 2015) and $158.3 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 324.58 Bn | 296.27 Bn | 7.76 Bn |
| 2 | Amphenol | 179.59 Bn | 174.17 Bn | 3.55 Bn |
| 3 | Deere | 173.82 Bn | 141.91 Bn | 4.66 Bn |
| 4 | Eaton | 143.34 Bn | 140.52 Bn | 2.86 Bn |
| 5 | Parker-Hannifin | 112.68 Bn | 110.80 Bn | 2.25 Bn |
| 6 | 3M | 91.08 Bn | 72.52 Bn | 2.78 Bn |
| 7 | Emerson Electric | 89.36 Bn | 82.10 Bn | 2.66 Bn |
| 8 | Illinois Tool Works | 79.89 Bn | 76.44 Bn | 1.90 Bn |
| 9 | Vertiv Holdings | 75.22 Bn | 65.84 Bn | 1.23 Bn |
| 10 | Rockwell Automation | 46.96 Bn | 45.15 Bn | 1.14 Bn |
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 |
Rockwell Automation Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=ROK&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "ROK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=ROK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();