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| 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 |