Watts Water Technologies (WTS) Current Deferred Tax Assets (2009 - 2016)
Watts Water Technologies (WTS) posted quarterly Current Deferred Tax Assets of $38.6 million for Q4 2016, up 0.52% year-over-year from $38.4 million in Q1 2016, and up 10.29% quarter-over-quarter from $35.0 million in Q4 2016.
Watts Water Technologies (WTS) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Watts Water Technologies (WTS) has reported Current Deferred Tax Assets for 8 consecutive years, with $38.6 million the latest figure, recorded in Q4 2016.
- In Q4 2016, Current Deferred Tax Assets rose 0.52% year-over-year to $38.6 million; the TTM figure through Dec 2016 stood at $38.6 million (up 0.52% YoY), while the FY2016 annual figure was $38.6 million, up 0.52% from the prior year.
- Current Deferred Tax Assets advanced to $38.6 million in Q4 2016 per WTS's latest filing, from $35.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $54.4 million in Q3 2015 and bottomed at $21.5 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $33.3 million across 5 years, with a median of $29.1 million in 2013.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets tumbled 41.3% — and 2015, when it surged 109.23%.
- Watts Water Technologies' Current Deferred Tax Assets stood at $21.5 million in 2012, then surged by 38.6% to $29.8 million in 2013, then surged by 52.01% to $45.3 million in 2014, then retreated by 15.23% to $38.4 million in 2015, then gained by 0.52% to $38.6 million in 2016.
- Business Quant data shows WTS's Current Deferred Tax Assets at $38.6 million in Q4 2016, $35.0 million in Q4 2016, and $38.8 million in Q3 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Watts Water Technologies | 12.55 Bn | 12.20 Bn | 374.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 38.60 Mn |
| Dec 31, 2016 | 38.60 Mn |
| Oct 2, 2016 | 35.00 Mn |
| Oct 2, 2016 | 35.00 Mn |
| Jul 3, 2016 | 38.80 Mn |
| Jul 3, 2016 | 38.80 Mn |
| Apr 3, 2016 | 39.60 Mn |
| Apr 3, 2016 | 39.60 Mn |
| Dec 31, 2015 | 38.40 Mn |
| Dec 31, 2015 | 38.40 Mn |
| Sep 27, 2015 | 54.40 Mn |
| Sep 27, 2015 | 54.40 Mn |
| Jun 28, 2015 | 48.40 Mn |
| Jun 28, 2015 | 48.40 Mn |
| Mar 29, 2015 | 45.60 Mn |
| Mar 29, 2015 | 45.60 Mn |
| Dec 31, 2014 | 45.30 Mn |
| Dec 31, 2014 | 45.30 Mn |
| Sep 28, 2014 | 26.00 Mn |
| Sep 28, 2014 | 26.00 Mn |