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

Xylem (XYL) recorded quarterly Current Deferred Tax Assets of $35.0 million in Q3 2015, down 5.41% quarter-over-quarter from $37.0 million in Q2 2015, and little changed on a YoY basis from $35.0 million in Q3 2014.

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.

  • In Q3 2015, Current Deferred Tax Assets changed 0.0% year-over-year to $35.0 million; the TTM figure through Sep 2015 stood at $35.0 million (changed 0.0% YoY), while the FY2014 annual figure was $38.0 million, down 7.32% from the prior year.
  • Current Deferred Tax Assets was $35.0 million for Q3 2015 at Xylem, down from $37.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $47.0 million in Q2 2012 to a low of $35.0 million in Q3 2014.
  • Historically, Current Deferred Tax Assets has averaged $40.3 million across 5 years, with a median of $40.5 million in 2012.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets grew 22.22% in 2013, then slipped 20.45% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it 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.
  • The last three Current Deferred Tax Assets figures came in at $35.0 million (Q3 2015), $37.0 million (Q2 2015), and $38.0 million (Q1 2015), per Business Quant data.

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 Xylem 26.69 Bn 25.89 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