Waste Management (WM) Current Deferred Tax Assets (2009 - 2015)
Waste Management's (WM) quarterly Current Deferred Tax Assets came in at $79.0 million in Q3 2015, down 43.17% year-on-year from $139.0 million in Q3 2014, and down 3.66% quarter-over-quarter from $82.0 million in Q2 2015.
Waste Management (WM) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Waste Management has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $79.0 million for Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $79.0 million, down 43.17% year-over-year; the trailing twelve-month figure through Sep 2015 was $79.0 million (down 43.17% YoY), and the FY2014 annual result was $1.0 million, down 99.12% from the prior year.
- Current Deferred Tax Assets came in at $79.0 million for Q3 2015 at Waste Management, down from $82.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $139.0 million in Q3 2014 to a low of $1.0 million in Q4 2014.
- The 5-year median for Current Deferred Tax Assets is $79.0 million (2012), against an average of $75.7 million.
- Across the five-year window, Current Deferred Tax Assets jumped 95.0% in 2011 and plunged 99.12% in 2014, its largest moves.
- Waste Management's Current Deferred Tax Assets stood at $78.0 million in 2011, then decreased by 2.56% to $76.0 million in 2012, then jumped by 48.68% to $113.0 million in 2013, then slumped by 99.12% to $1.0 million in 2014, then soared by 7800.0% to $79.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $79.0 million (Q3 2015), $82.0 million (Q2 2015), and $70.0 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GFL Environmental | 252.38 Bn | 252.50 Bn | 218.62 Mn |
| 2 | Waste Connections | 40.24 Bn | 40.13 Bn | 1.01 Bn |
| 3 | Clean Harbors | 15.26 Bn | 14.59 Bn | 445.42 Mn |
| 4 | Casella Waste Systems | 5.57 Bn | 5.43 Bn | 148.40 Mn |
| 5 | Enviri | 1.71 Bn | 1.63 Bn | - |
| 6 | Onterris | 613.85 Mn | 602.80 Mn | - |
| 7 | American Battery Technology | 425.23 Mn | 386.75 Mn | 737,749.00 |
| 8 | Waste Management | 198.93 Mn | 41.93 Mn | 2.53 Bn |
| 9 | Perma Fix Environmental Services | 184.86 Mn | 164.86 Mn | -2.88 Mn |
| 10 | One & one Green Technologies | 144.62 Mn | 143.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 79.00 Mn |
| Sep 30, 2015 | 79.00 Mn |
| Jun 30, 2015 | 82.00 Mn |
| Jun 30, 2015 | 82.00 Mn |
| Mar 31, 2015 | 70.00 Mn |
| Mar 31, 2015 | 70.00 Mn |
| Dec 19, 2014 | 1.00 Mn |
| Dec 19, 2014 | 1.00 Mn |
| Sep 30, 2014 | 139.00 Mn |
| Sep 30, 2014 | 139.00 Mn |
| Jun 30, 2014 | 106.00 Mn |
| Jun 30, 2014 | 106.00 Mn |
| Mar 31, 2014 | 96.00 Mn |
| Mar 31, 2014 | 96.00 Mn |
| Dec 31, 2013 | 113.00 Mn |
| Dec 31, 2013 | 113.00 Mn |
| Sep 30, 2013 | 84.00 Mn |
| Sep 30, 2013 | 84.00 Mn |
| Jun 30, 2013 | 83.00 Mn |
| Jun 30, 2013 | 83.00 Mn |