Belden (BDC) Deferred Taxes (2011 - 2014)
Belden's (BDC) quarterly Deferred Taxes came in at -$13.1 million in Q4 2014, down 276.09% on a YoY basis from $7.4 million in Q4 2013, and down 14039.36% quarter-over-quarter from $94000.0 in Q3 2014.
Analysis
Belden (BDC) Deferred Taxes (2011 - 2014) Analysis & Trends
Belden (BDC) has reported Deferred Taxes for 4 consecutive years, with -$13.1 million the latest figure, recorded in Q4 2014.
- For the quarter ending Q4 2014, Deferred Taxes fell 276.09% year-over-year to -$13.1 million; the trailing twelve-month figure through Dec 2014 stood at -$17.8 million (up 31.63% YoY), and the FY2025 full-year result was $5.0 million, up 131.52% from the prior year.
- Deferred Taxes slipped to -$13.1 million in Q4 2014 per BDC's latest filing, from $94000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.9 million in Q4 2011 and bottomed at -$31.5 million in Q4 2012.
- Historically, Deferred Taxes has averaged -$4.2 million across 4 years, with a median of -$1.7 million in 2013.
- The sharpest annual moves came in 2012 and 2013: Deferred Taxes slumped 453.03% in 2012, then soared 123.65% in 2013.
- Over 4 years, Deferred Taxes stood at $8.9 million in 2011, then plunged by 453.03% to -$31.5 million in 2012, then jumped by 123.65% to $7.4 million in 2013, then slumped by 276.09% to -$13.1 million in 2014.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$13.1 million, $94000.0, and -$2.5 million for Q4 2014, Q3 2014, and Q2 2014 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 204.03 Bn | 198.05 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Eaton | 159.57 Bn | 158.92 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Vertiv Holdings | 107.98 Bn | 104.87 Bn | 1.23 Bn | 2.10 Mn |
| 4 | TE Connectivity | 60.39 Bn | 59.30 Bn | 1.84 Bn | 102.00 Mn |
| 5 | nVent Electric | 25.25 Bn | 25.00 Bn | 558.00 Mn | 1.60 Mn |
| 6 | Hubbell | 24.33 Bn | 23.94 Bn | 613.00 Mn | -5.90 Mn |
| 7 | Advanced Energy Industries | 11.24 Bn | 9.82 Bn | 236.10 Mn | 200,000.00 |
| 8 | Aptiv | 9.99 Bn | 9.23 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Valmont Industries | 9.29 Bn | 9.16 Bn | 340.82 Mn | 5.60 Mn |
| 10 | Belden | 4.78 Bn | 4.43 Bn | 293.62 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | -13.10 Mn |
| Sep 28, 2014 | 94,000.00 |
| Jun 29, 2014 | -2.54 Mn |
| Mar 30, 2014 | -2.25 Mn |
| Dec 31, 2013 | 7.44 Mn |
| Sep 29, 2013 | -1.09 Mn |
| Dec 31, 2012 | -31.47 Mn |
| Sep 30, 2012 | -916,000.00 |
| Dec 31, 2011 | 8.91 Mn |
| Oct 2, 2011 | -6.80 Mn |