Waters (WAT) Curent Deferred Tax Liability (2013 - 2014)
Waters (WAT) posted quarterly Curent Deferred Tax Liability of -$1.1 million for Q4 2014, down 89.29% year-over-year from -$10.2 million in Q4 2013, and down 89.29% on a QoQ basis from -$579000.0 in Q4 2013.
Waters (WAT) Curent Deferred Tax Liability (2013 - 2014) Analysis & Trends
Waters (WAT) has reported Curent Deferred Tax Liability for 2 consecutive years, with -$1.1 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Curent Deferred Tax Liability fell 89.29% year-over-year to -$1.1 million; the TTM figure through Dec 2014 stood at -$1.1 million (down 89.29% YoY), while the FY2014 annual figure was -$1.1 million, down 89.29% from the prior year.
- Curent Deferred Tax Liability came in at -$1.1 million for Q4 2014 at Waters, down from -$579000.0 in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was -$579000.0 in Q4 2013, with the low at -$1.1 million in Q4 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | - |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | - |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | - |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | - |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | - |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | - |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | - |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | - |
| 10 | Quest Diagnostics | 23.76 Bn | 23.67 Bn | 942.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | -1.10 Mn |
| Dec 31, 2014 | -1.10 Mn |
| Dec 31, 2013 | -579,000.00 |
| Dec 31, 2013 | -579,000.00 |