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
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