Borgwarner (BWA) Current Deferred Tax Assets (2009 - 2015)
Borgwarner (BWA) posted quarterly Current Deferred Tax Assets of $56.0 million for Q3 2015, up 12.68% year-over-year from $49.7 million in Q3 2014, and up 12.45% on a QoQ basis from $49.8 million in Q2 2015.
Borgwarner (BWA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Borgwarner (BWA) has reported Current Deferred Tax Assets for 7 consecutive years, with $56.0 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 12.68% year-over-year to $56.0 million; the TTM figure through Sep 2015 stood at $56.0 million (up 12.68% YoY), while the FY2014 annual figure was $93.6 million, up 36.24% from the prior year.
- Current Deferred Tax Assets came in at $56.0 million for Q3 2015 at Borgwarner, up from $49.8 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $94.7 million in Q4 2012, with the low at $33.8 million in Q3 2012.
- Average Current Deferred Tax Assets over 5 years is $64.9 million, with a median of $60.7 million recorded in 2013.
- Across the five-year window, Current Deferred Tax Assets slumped 57.75% in 2012 and soared 152.37% in 2013, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $58.5 million in 2011, then jumped by 61.88% to $94.7 million in 2012, then fell by 27.46% to $68.7 million in 2013, then soared by 36.24% to $93.6 million in 2014, then slumped by 40.17% to $56.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $56.0 million, $49.8 million, and $79.9 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Mobileye Global | 7.90 Bn | 6.68 Bn | 275.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 56.00 Mn |
| Sep 30, 2015 | 56.00 Mn |
| Jun 30, 2015 | 49.80 Mn |
| Jun 30, 2015 | 49.80 Mn |
| Mar 31, 2015 | 79.90 Mn |
| Mar 31, 2015 | 79.90 Mn |
| Dec 31, 2014 | 93.60 Mn |
| Dec 31, 2014 | 93.60 Mn |
| Sep 30, 2014 | 49.70 Mn |
| Sep 30, 2014 | 49.70 Mn |
| Jun 30, 2014 | 53.00 Mn |
| Jun 30, 2014 | 53.00 Mn |
| Mar 31, 2014 | 51.50 Mn |
| Mar 31, 2014 | 51.50 Mn |
| Dec 31, 2013 | 68.70 Mn |
| Dec 31, 2013 | 68.70 Mn |
| Sep 30, 2013 | 85.30 Mn |
| Sep 30, 2013 | 85.30 Mn |
| Jun 30, 2013 | 58.10 Mn |
| Jun 30, 2013 | 58.10 Mn |