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
DateValue
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