Borgwarner (BWA) Current Deferred Tax Assets (2009 - 2015)

Borgwarner (BWA) recorded quarterly Current Deferred Tax Assets of $56.0 million in Q3 2015, up 12.45% quarter-over-quarter from $49.8 million in Q2 2015, and up 12.68% on a YoY basis from $49.7 million in Q3 2014.

Borgwarner (BWA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Borgwarner's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $56.0 million for 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 was $56.0 million for Q3 2015 at Borgwarner, up from $49.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $94.7 million in Q4 2012 to a low of $33.8 million in Q3 2012.
  • Historically, Current Deferred Tax Assets has averaged $64.9 million across 5 years, with a median of $60.7 million in 2013.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets sank 57.75% in 2012, then soared 152.37% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $58.5 million in 2011, then jumped by 61.88% to $94.7 million in 2012, then slipped by 27.46% to $68.7 million in 2013, then soared by 36.24% to $93.6 million in 2014, then sank by 40.17% to $56.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $56.0 million (Q3 2015), $49.8 million (Q2 2015), and $79.9 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Autoliv 9.12 Bn 8.77 Bn 526.00 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