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| 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 |