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| 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 |