Watts Water Technologies (WTS) Current Deferred Tax Assets (2009 - 2016)

Watts Water Technologies (WTS) reported 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 8 years of Current Deferred Tax Assets data on file, last reported at $38.6 million in Q4 2016.

  • Current Deferred Tax Assets for Q4 2016 came in at $38.6 million, up 0.52% year-over-year; the trailing twelve-month figure through Dec 2016 was $38.6 million (up 0.52% YoY), and the FY2016 annual result was $38.6 million, up 0.52% from the prior year.
  • Current Deferred Tax Assets improved to $38.6 million in Q4 2016 per WTS's latest filing, from $35.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $54.4 million in Q3 2015 and troughed at $21.5 million in Q4 2012.
  • A 5-year average of $33.3 million and a median of $29.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets tumbled 41.3% in 2012, then surged 109.23% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $21.5 million in 2012, then jumped by 38.6% to $29.8 million in 2013, then jumped by 52.01% to $45.3 million in 2014, then fell by 15.23% to $38.4 million in 2015, then rose 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 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Watts Water Technologies 10.53 Bn 10.15 Bn 326.10 Mn

Historic Data

Download Data
DateValue
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