Waters (WAT) Long-Term Deferred Tax (2009 - 2014)

Waters (WAT) posted quarterly Long-Term Deferred Tax of $61.9 million for Q4 2014, down 10.86% year-over-year from $69.5 million in Q4 2013, and down 10.86% on a QoQ basis from $69.5 million in Q4 2013.

Waters (WAT) Long-Term Deferred Tax (2009 - 2014) Analysis & Trends

Waters (WAT) has reported Long-Term Deferred Tax for 6 consecutive years, with $61.9 million the latest figure, recorded in 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 came in at $61.9 million for Q4 2014 at Waters, down from $69.5 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $69.5 million in Q4 2013, with the low at $20.0 million in Q4 2010.
  • Average Long-Term Deferred Tax over 5 years is $48.9 million, with a median of $61.9 million recorded in 2014.
  • Across the five-year window, Long-Term Deferred Tax jumped 187.5% in 2012 and retreated 10.86% in 2014, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $20.0 million in 2010, then grew by 20.0% to $24.0 million in 2011, then surged by 187.5% to $69.0 million in 2012, then climbed by 0.68% to $69.5 million in 2013, then fell by 10.86% to $61.9 million in 2014.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $61.9 million, $69.5 million, and $69.0 million for Q4 2014, Q4 2013, and Q4 2012 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 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