Xylem (XYL) Current Deferred Tax Assets (2010 - 2015)
Xylem (XYL) posted quarterly Current Deferred Tax Assets of $35.0 million for Q3 2015, little changed year-over-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.
- 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 for Q3 2015 stood at $35.0 million, down from $37.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $47.0 million in Q2 2012, with the low 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.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets climbed 22.22% in 2013, then decreased 20.45% in 2014.
- Xylem's Current Deferred Tax Assets stood at $45.0 million in 2011, then fell by 8.89% to $41.0 million in 2012, then changed by 0.0% to $41.0 million in 2013, then decreased by 7.32% to $38.0 million in 2014, then slipped by 7.89% to $35.0 million in 2015.
- Business Quant data shows XYL's Current Deferred Tax Assets at $35.0 million in Q3 2015, $37.0 million in Q2 2015, and $38.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Xylem | 26.85 Bn | 25.57 Bn | 963.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |