Borgwarner (BWA) Non-Current Deferred Tax Liability (2009 - 2010)
Borgwarner (BWA) posted Non-Current Deferred Tax Liability of -$130.3 million for Q4 2010, down 25.89% on a QoQ basis from -$103.5 million in Q4 2009, and down 25.89% year-over-year from -$175.8 million in Q4 2009.
Analysis
Borgwarner (BWA) Non-Current Deferred Tax Liability (2009 - 2010) Analysis & Trends
Borgwarner has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at -$130.3 million in Q4 2010.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 25.89% year-over-year to -$130.3 million in Q4 2010; TTM through Dec 2010 was -$130.3 million, a 25.89% decrease from a year earlier, with the FY2010 full-year figure at -$130.3 million, down 25.89% from the prior year.
- Non-Current Deferred Tax Liability was -$130.3 million for Q4 2010 at Borgwarner, down from -$103.5 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was -$103.5 million in Q4 2009, with the low at -$130.3 million in Q4 2010.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 371.83 Bn | 365.11 Bn | 7.76 Bn |
| 2 | Cummins | 73.24 Bn | 69.63 Bn | 2.47 Bn |
| 3 | Paccar | 61.09 Bn | 52.42 Bn | 1.56 Bn |
| 4 | Borgwarner | 12.90 Bn | 10.63 Bn | 721.00 Mn |
| 5 | Allison Transmission Holdings | 9.67 Bn | 9.27 Bn | 515.00 Mn |
| 6 | Oshkosh | 9.07 Bn | 8.66 Bn | 480.30 Mn |
| 7 | Federal Signal | 6.95 Bn | 6.88 Bn | 203.80 Mn |
| 8 | Terex | 6.75 Bn | 6.34 Bn | 444.00 Mn |
| 9 | Dana | 3.21 Bn | 2.94 Bn | 210.00 Mn |
| 10 | Phinia | 2.25 Bn | 1.88 Bn | 216.00 Mn |