Rockwell Automation (ROK) Current Deferred Tax Assets (2009 - 2015)

Rockwell Automation (ROK) reported Current Deferred Tax Assets of $151.2 million for 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.

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.

  • Current Deferred Tax Assets for Q3 2015 came in at $151.2 million, down 7.52% year-over-year; the trailing twelve-month figure through Sep 2015 was $151.2 million (down 7.52% YoY), and the FY2015 annual result was $151.2 million, down 7.52% from the prior year.
  • Current Deferred Tax Assets steadied at $151.2 million in Q3 2015 per ROK's latest filing, 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.
  • The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets increased 17.27% in 2011, then declined 21.35% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $199.6 million in 2011, then rose by 0.45% to $200.5 million in 2012, then decreased by 21.35% to $157.7 million in 2013, then gained by 0.38% to $158.3 million in 2014, then retreated by 4.49% to $151.2 million in 2015.
  • Business Quant data shows ROK's Current Deferred Tax Assets at $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 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Ingersoll Rand 28.28 Bn 27.07 Bn 792.40 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