Waste Management (WM) Current Deferred Tax Assets (2009 - 2015)
Waste Management (WM) posted Current Deferred Tax Assets of $79.0 million for Q3 2015, down 3.66% sequentially from $82.0 million in Q2 2015, and down 43.17% YoY from $139.0 million in Q3 2014.
Waste Management (WM) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Waste Management has reported Current Deferred Tax Assets for 7 years, with the latest figure at $79.0 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 43.17% year-over-year to $79.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $79.0 million (down 43.17% YoY) and the FY2014 annual result came in at $1.0 million, down 99.12% from the prior year.
- Current Deferred Tax Assets retreated to $79.0 million in Q3 2015 per WM's latest filing, from $82.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $139.0 million in Q3 2014 and troughed at $1.0 million in Q4 2014.
- A 5-year average of $75.7 million and a median of $79.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets soared 95.0% in 2011, then plunged 99.12% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $78.0 million in 2011, then dropped by 2.56% to $76.0 million in 2012, then soared by 48.68% to $113.0 million in 2013, then slumped by 99.12% to $1.0 million in 2014, then surged by 7800.0% to $79.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $79.0 million, $82.0 million, and $70.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Waste Management | 89.87 Bn | 89.31 Bn | 2.73 Bn |
| 2 | Republic Services | 67.76 Bn | 67.65 Bn | 1.87 Bn |
| 3 | Waste Connections | 43.02 Bn | 42.93 Bn | 1.08 Bn |
| 4 | Clean Harbors | 16.72 Bn | 16.20 Bn | 608.78 Mn |
| 5 | GFL Environmental | 14.88 Bn | 14.69 Bn | 278.90 Mn |
| 6 | Casella Waste Systems | 5.85 Bn | 5.83 Bn | 178.80 Mn |
| 7 | Sino Green Land | 972.56 Mn | 972.48 Mn | -78,936.00 |
| 8 | Onterris | 564.12 Mn | 550.43 Mn | 82.26 Mn |
| 9 | Perma Fix Environmental Services | 341.45 Mn | 307.49 Mn | -2.50 Mn |
| 10 | American Battery Technology | 339.53 Mn | 300.24 Mn | 737,749.00 |
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 |