Waters (WAT) Curent Deferred Tax Liability (2013 - 2014)

Waters (WAT) recorded quarterly Curent Deferred Tax Liability of -$1.1 million in Q4 2014, down 89.29% quarter-over-quarter from -$579000.0 in Q4 2013, and down 89.29% on a YoY basis from -$10.2 million in Q4 2013.

Waters (WAT) Curent Deferred Tax Liability (2013 - 2014) Analysis & Trends

Waters' Curent Deferred Tax Liability history runs 2 years deep, the most recent figure standing at -$1.1 million for 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 was -$1.1 million for Q4 2014 at Waters, down from -$579000.0 in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of -$579000.0 in Q4 2013 to a low of -$1.1 million in Q4 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Waters 30,529.42 Bn 30,528.96 Bn 1.11 Bn -
2 Thermo Fisher Scientific 183.75 Bn 180.50 Bn 7.74 Bn -
3 Danaher 133.13 Bn 127.43 Bn 3.59 Bn -
4 Idexx Laboratories 46.14 Bn 45.94 Bn 722.74 Mn -
5 Agilent Technologies 38.20 Bn 36.39 Bn 990.00 Mn -
6 Natera 31.50 Bn 30.40 Bn 696.04 Mn -
7 Iqvia Holdings 31.34 Bn 29.36 Bn 1.36 Bn -
8 Illumina 24.51 Bn 23.36 Bn 721.00 Mn -
9 Mettler Toledo International 23.53 Bn 23.47 Bn 555.82 Mn -
10 Quest Diagnostics 22.51 Bn 22.42 Bn 942.00 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2014 -1.10 Mn
Dec 31, 2014 -1.10 Mn
Dec 31, 2013 -579,000.00
Dec 31, 2013 -579,000.00