Waters (WAT) Long-Term Deferred Tax (2009 - 2014)
Waters (WAT) recorded quarterly Long-Term Deferred Tax of $61.9 million in Q4 2014, down 10.86% quarter-over-quarter from $69.5 million in Q4 2013, and down 10.86% on a YoY basis from $69.5 million in Q4 2013.
Waters (WAT) Long-Term Deferred Tax (2009 - 2014) Analysis & Trends
Waters' Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $61.9 million for Q4 2014.
- In Q4 2014, Long-Term Deferred Tax fell 10.86% year-over-year to $61.9 million; the TTM figure through Dec 2014 stood at $61.9 million (down 10.86% YoY), while the FY2014 annual figure was $61.9 million, down 10.86% from the prior year.
- Long-Term Deferred Tax was $61.9 million for Q4 2014 at Waters, down from $69.5 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $69.5 million in Q4 2013 to a low of $20.0 million in Q4 2010.
- Historically, Long-Term Deferred Tax has averaged $48.9 million across 5 years, with a median of $61.9 million in 2014.
- The sharpest annual moves came in 2012 and 2014: Long-Term Deferred Tax jumped 187.5% in 2012, then dropped 10.86% in 2014.
- A 5-year view of Long-Term Deferred Tax shows it stood at $20.0 million in 2010, then gained by 20.0% to $24.0 million in 2011, then surged by 187.5% to $69.0 million in 2012, then rose by 0.68% to $69.5 million in 2013, then slipped by 10.86% to $61.9 million in 2014.
- The last three Long-Term Deferred Tax figures came in at $61.9 million (Q4 2014), $69.5 million (Q4 2013), and $69.0 million (Q4 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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| Date | Value |
|---|---|
| Dec 31, 2014 | 61.92 Mn |
| Dec 31, 2013 | 69.47 Mn |
| Dec 31, 2012 | 69.00 Mn |
| Dec 31, 2011 | 24.00 Mn |
| Dec 31, 2010 | 20.00 Mn |
| Dec 31, 2009 | 19.00 Mn |