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% quarter-over-quarter from $49.8 million in Q2 2015.
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 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.
- The 5-year median for Current Deferred Tax Assets is $60.7 million (2013), against an average of $64.9 million.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets plunged 57.75% in 2012, then surged 152.37% in 2013.
- Borgwarner's Current Deferred Tax Assets stood at $58.5 million in 2011, then soared by 61.88% to $94.7 million in 2012, then decreased by 27.46% to $68.7 million in 2013, then surged by 36.24% to $93.6 million in 2014, then plunged by 40.17% to $56.0 million in 2015.
- Business Quant data shows BWA's Current Deferred Tax Assets at $56.0 million in Q3 2015, $49.8 million in Q2 2015, and $79.9 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 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 |