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| 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 |