KPIs & Operating Metrics(New)
Growth Metrics

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

Borgwarner's quarterly Current Deferred Tax Assets came in at $56.0 million in Q3 2015, up 12.68% year-on-year from $49.7 million in Q3 2014, and up 12.45% quarter-over-quarter from $49.8 million in Q2 2015.

Borgwarner has reported Current Deferred Tax Assets for 7 years, with the latest figure at $56.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 12.68% year-over-year to $56.0 million; the trailing twelve-month figure through Sep 2015 stood at $56.0 million (up 12.68% YoY), and the FY2014 full-year result was $93.6 million, up 36.24% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $56.0 million, 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.
  • Year-over-year, Current Deferred Tax Assets sank 57.75% in 2012 and surged 152.37% in 2013.
  • Tracing BWA's Current Deferred Tax Assets over 5 years: stood at $58.5 million in 2011, then surged by 61.88% to $94.7 million in 2012, then dropped by 27.46% to $68.7 million in 2013, then jumped by 36.24% to $93.6 million in 2014, then plunged 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 76.93 Bn 76.68 Bn 2.35 Bn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn

Historic Data

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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
Mar 31, 2013 60.70 Mn
Mar 31, 2013 60.70 Mn
Dec 31, 2012 94.70 Mn
Dec 31, 2012 94.70 Mn
Sep 30, 2012 33.80 Mn
Sep 30, 2012 33.80 Mn
Jun 30, 2012 37.50 Mn
Jun 30, 2012 37.50 Mn
Mar 31, 2012 69.60 Mn
Mar 31, 2012 69.60 Mn
Dec 31, 2011 58.50 Mn
Dec 31, 2011 58.50 Mn
Sep 30, 2011 80.00 Mn
Sep 30, 2011 80.00 Mn
Jun 30, 2011 79.30 Mn
Jun 30, 2011 79.30 Mn
Mar 31, 2011 72.90 Mn
Mar 31, 2011 72.90 Mn
Dec 31, 2010 75.80 Mn
Dec 31, 2010 75.80 Mn
Sep 30, 2010 78.90 Mn
Sep 30, 2010 78.90 Mn
Jun 30, 2010 66.60 Mn
Jun 30, 2010 66.60 Mn
Mar 31, 2010 52.00 Mn
Mar 31, 2010 52.00 Mn
Dec 31, 2009 60.20 Mn
Dec 31, 2009 60.20 Mn
Sep 30, 2009 57.90 Mn
Sep 30, 2009 57.90 Mn
Jun 30, 2009 62.00 Mn
Jun 30, 2009 62.00 Mn