Borgwarner BWA
NYSE BWA
$65.68 +0.42 (+0.64%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

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

Analysis

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

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

  • On a quarterly basis, Current Deferred Tax Assets rose 12.68% year-over-year to $56.0 million in Q3 2015; TTM through Sep 2015 was $56.0 million, a 12.68% increase from a year earlier, with the FY2014 full-year figure at $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.
  • 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.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets plunged 57.75% in 2012, then jumped 152.37% in 2013.
  • Over 5 years, Current Deferred Tax Assets 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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 370.59 Bn 363.87 Bn 7.76 Bn
2 Cummins 75.77 Bn 71.10 Bn 2.47 Bn
3 Paccar 64.57 Bn 55.91 Bn 1.56 Bn
4 Borgwarner 13.34 Bn 10.89 Bn 721.00 Mn
5 Allison Transmission Holdings 10.59 Bn 10.19 Bn 515.00 Mn
6 Oshkosh 9.21 Bn 8.80 Bn 480.30 Mn
7 Federal Signal 6.90 Bn 6.84 Bn 203.80 Mn
8 Terex 6.76 Bn 6.35 Bn 444.00 Mn
9 Dana 3.31 Bn 2.98 Bn 210.00 Mn
10 Phinia 2.45 Bn 2.08 Bn 216.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 56.00 Mn
Jun 30, 2015 49.80 Mn
Mar 31, 2015 79.90 Mn
Dec 31, 2014 93.60 Mn
Sep 30, 2014 49.70 Mn
Jun 30, 2014 53.00 Mn
Mar 31, 2014 51.50 Mn
Dec 31, 2013 68.70 Mn
Sep 30, 2013 85.30 Mn
Jun 30, 2013 58.10 Mn
Mar 31, 2013 60.70 Mn
Dec 31, 2012 94.70 Mn
Sep 30, 2012 33.80 Mn
Jun 30, 2012 37.50 Mn
Mar 31, 2012 69.60 Mn
Dec 31, 2011 58.50 Mn
Sep 30, 2011 80.00 Mn
Jun 30, 2011 79.30 Mn
Mar 31, 2011 72.90 Mn
Dec 31, 2010 75.80 Mn