Autoliv (ALV) Current Deferred Tax Assets (2016)
Autoliv (ALV) posted Current Deferred Tax Assets of -$70.0 million for Q4 2016, little changed on a QoQ basis from -$70.0 million in Q1 2016.
Analysis
Autoliv (ALV) Current Deferred Tax Assets (2016) Analysis & Trends
Autoliv has reported Current Deferred Tax Assets for 1 years, with the latest figure at -$70.0 million in Q4 2016.
- On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to -$70.0 million in Q4 2016; TTM through Dec 2016 was -$70.0 million, a N/A change from a year earlier, with the FY2016 full-year figure at -$70.0 million, changed N/A from the prior year.
- Current Deferred Tax Assets was -$70.0 million for Q4 2016 at Autoliv, roughly flat from -$70.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was -$70.0 million in Q1 2016, with the low at -$70.0 million in Q1 2016.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Magna International | 18.34 Bn | 16.91 Bn | 1.61 Bn |
| 2 | Autoliv | 8.98 Bn | 8.60 Bn | 509.00 Mn |
| 3 | Lear | 6.43 Bn | 5.43 Bn | 470.30 Mn |
| 4 | Gentex | 4.73 Bn | 4.48 Bn | 241.00 Mn |
| 5 | Dorman Products | 3.78 Bn | 3.65 Bn | 251.23 Mn |
| 6 | Dauch | 1.60 Bn | 723.95 Mn | 338.20 Mn |
| 7 | Adient | 1.47 Bn | 547.40 Mn | 235.00 Mn |
| 8 | Xpel | 1.33 Bn | 1.29 Bn | 63.14 Mn |
| 9 | Standard Motor Products | 858.57 Mn | 858.57 Mn | 164.62 Mn |
| 10 | Cooper-Standard Holdings | 426.88 Mn | 300.30 Mn | 83.76 Mn |