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
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