Xylem (XYL) Current Deferred Tax Assets (2010 - 2015)

Xylem's (XYL) quarterly Current Deferred Tax Assets came in at $35.0 million in Q3 2015, little changed year-on-year from $35.0 million in Q3 2014, and down 5.41% quarter-over-quarter from $37.0 million in Q2 2015.

Xylem (XYL) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Xylem's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $35.0 million for Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets changed 0.0% year-over-year to $35.0 million in Q3 2015; TTM through Sep 2015 was $35.0 million, a 0.0% change from a year earlier, with the FY2014 full-year figure at $38.0 million, down 7.32% from the prior year.
  • Current Deferred Tax Assets fell to $35.0 million in Q3 2015 per XYL's latest filing, from $37.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $47.0 million in Q2 2012 and bottomed at $35.0 million in Q3 2014.
  • The 5-year median for Current Deferred Tax Assets is $40.5 million (2012), against an average of $40.3 million.
  • Across the five-year window, Current Deferred Tax Assets rose 22.22% in 2013 and declined 20.45% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $45.0 million in 2011, then retreated by 8.89% to $41.0 million in 2012, then changed by 0.0% to $41.0 million in 2013, then slipped by 7.32% to $38.0 million in 2014, then dropped by 7.89% to $35.0 million in 2015.
  • Per Business Quant, the three latest XYL Current Deferred Tax Assets figures stand at $35.0 million (Q3 2015), $37.0 million (Q2 2015), and $38.0 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Xylem 29.09 Bn 28.28 Bn 803.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 35.00 Mn
Sep 30, 2015 35.00 Mn
Jun 30, 2015 37.00 Mn
Jun 30, 2015 37.00 Mn
Mar 31, 2015 38.00 Mn
Mar 31, 2015 38.00 Mn
Dec 31, 2014 38.00 Mn
Dec 31, 2014 38.00 Mn
Sep 30, 2014 35.00 Mn
Sep 30, 2014 35.00 Mn
Jun 30, 2014 37.00 Mn
Jun 30, 2014 37.00 Mn
Mar 31, 2014 40.00 Mn
Mar 31, 2014 40.00 Mn
Dec 31, 2013 41.00 Mn
Dec 31, 2013 41.00 Mn
Sep 30, 2013 44.00 Mn
Sep 30, 2013 44.00 Mn
Jun 30, 2013 43.00 Mn
Jun 30, 2013 43.00 Mn