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
DateValue
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