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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |