Rockwell Automation ROK
NYSE ROK
$428.54 +7.17 (+1.70%)
As of: Sep 11, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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