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
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 |
| 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 |