Watts Water Technologies (WTS) Current Deferred Tax Assets (2009 - 2016)
Watts Water Technologies' (WTS) quarterly Current Deferred Tax Assets came in at $38.6 million in 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.
Analysis
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.
- On a quarterly basis, Current Deferred Tax Assets rose 0.52% year-over-year to $38.6 million in Q4 2016; TTM through Dec 2016 was $38.6 million, a 0.52% increase from a year earlier, with the FY2016 full-year figure at $38.6 million, up 0.52% from the prior year.
- Current Deferred Tax Assets was $38.6 million for Q4 2016 at Watts Water Technologies, up 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.
- Across the five-year window, Current Deferred Tax Assets plunged 41.3% in 2012 and jumped 109.23% in 2015, its largest moves.
- Over 5 years, Current Deferred Tax Assets stood at $21.5 million in 2012, then soared by 38.6% to $29.8 million in 2013, then soared by 52.01% to $45.3 million in 2014, then declined by 15.23% to $38.4 million in 2015, then increased by 0.52% to $38.6 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $38.6 million (Q4 2016), $35.0 million (Q4 2016), and $38.8 million (Q3 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Parker-Hannifin | 117.96 Bn | 117.45 Bn | 2.25 Bn |
| 2 | Emerson Electric | 82.85 Bn | 80.67 Bn | 2.66 Bn |
| 3 | Ingersoll Rand | 28.47 Bn | 27.30 Bn | 862.60 Mn |
| 4 | Itt | 17.56 Bn | 16.97 Bn | 510.10 Mn |
| 5 | Idex | 16.38 Bn | 15.76 Bn | 426.80 Mn |
| 6 | Graco | 12.43 Bn | 11.93 Bn | 316.94 Mn |
| 7 | Watts Water Technologies | 11.74 Bn | 11.40 Bn | 374.10 Mn |
| 8 | Flowserve | 9.30 Bn | 8.57 Bn | 384.73 Mn |
| 9 | Pentair | 9.12 Bn | 9.03 Bn | 395.00 Mn |
| 10 | Enpro | 6.19 Bn | 6.11 Bn | 149.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 38.60 Mn |
| Oct 2, 2016 | 35.00 Mn |
| Jul 3, 2016 | 38.80 Mn |
| Apr 3, 2016 | 39.60 Mn |
| Dec 31, 2015 | 38.40 Mn |
| Sep 27, 2015 | 54.40 Mn |
| Jun 28, 2015 | 48.40 Mn |
| Mar 29, 2015 | 45.60 Mn |
| Dec 31, 2014 | 45.30 Mn |
| Sep 28, 2014 | 26.00 Mn |
| Jun 29, 2014 | 28.40 Mn |
| Mar 30, 2014 | 28.10 Mn |
| Dec 31, 2013 | 29.80 Mn |
| Sep 29, 2013 | 23.30 Mn |
| Jun 30, 2013 | 21.60 Mn |
| Mar 31, 2013 | 23.30 Mn |
| Dec 31, 2012 | 21.50 Mn |
| Sep 30, 2012 | 28.10 Mn |
| Jul 1, 2012 | 27.80 Mn |
| Apr 1, 2012 | 24.30 Mn |