Caterpillar (CAT) Current Deferred Tax Assets (2009 - 2016)
Caterpillar (CAT) posted quarterly Current Deferred Tax Assets of -$910.0 million for Q4 2016, little changed year-over-year from -$910.0 million in Q1 2016, and little changed quarter-over-quarter from -$910.0 million in Q4 2015.
Caterpillar (CAT) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Caterpillar's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at -$910.0 million for Q4 2016.
- In Q4 2016, Current Deferred Tax Assets changed 0.0% year-over-year to -$910.0 million; the TTM figure through Dec 2016 stood at -$910.0 million (changed 0.0% YoY), while the FY2016 annual figure was -$910.0 million, changed 0.0% from the prior year.
- Current Deferred Tax Assets for Q4 2016 stood at -$910.0 million, roughly flat from -$910.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $1.7 billion in Q4 2014, with the low at -$910.0 million in Q4 2015.
- The 5-year median for Current Deferred Tax Assets is $1.5 billion (2013), against an average of $1.2 billion.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets soared 72.11% in 2012, then sank 152.33% in 2015.
- Caterpillar's Current Deferred Tax Assets stood at $1.5 billion in 2012, then increased by 0.39% to $1.6 billion in 2013, then climbed by 11.98% to $1.7 billion in 2014, then tumbled by 152.33% to -$910.0 million in 2015, then changed by 0.0% to -$910.0 million in 2016.
- Business Quant data shows CAT's Current Deferred Tax Assets at -$910.0 million in Q4 2016, -$910.0 million in Q4 2015, and $1.4 billion in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 388.51 Bn | 381.80 Bn | 7.76 Bn |
| 2 | Deere | 166.60 Bn | 158.69 Bn | 13.06 Bn |
| 3 | Paccar | 69.67 Bn | 61.00 Bn | 1.56 Bn |
| 4 | CNH Industrial | 13.18 Bn | 11.32 Bn | 1.41 Bn |
| 5 | Oshkosh | 9.72 Bn | 9.31 Bn | 480.30 Mn |
| 6 | Terex | 7.68 Bn | 7.28 Bn | 444.00 Mn |
| 7 | Agco | 7.20 Bn | 6.63 Bn | 645.90 Mn |
| 8 | Blue Bird | 2.27 Bn | 2.16 Bn | 103.37 Mn |
| 9 | Alamo | 2.07 Bn | 1.87 Bn | 110.86 Mn |
| 10 | Lindsay | 1.19 Bn | 1.04 Bn | 47.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | -910.00 Mn |
| Dec 31, 2016 | -910.00 Mn |
| Dec 31, 2015 | -910.00 Mn |
| Dec 31, 2015 | -910.00 Mn |
| Sep 30, 2015 | 1.45 Bn |
| Sep 30, 2015 | 1.45 Bn |
| Jun 30, 2015 | 1.44 Bn |
| Jun 30, 2015 | 1.44 Bn |
| Mar 31, 2015 | 1.44 Bn |
| Mar 31, 2015 | 1.44 Bn |
| Dec 31, 2014 | 1.74 Bn |
| Dec 31, 2014 | 1.74 Bn |
| Sep 30, 2014 | 1.37 Bn |
| Sep 30, 2014 | 1.37 Bn |
| Jun 30, 2014 | 1.46 Bn |
| Jun 30, 2014 | 1.46 Bn |
| Mar 31, 2014 | 1.40 Bn |
| Mar 31, 2014 | 1.40 Bn |
| Dec 31, 2013 | 1.55 Bn |
| Dec 31, 2013 | 1.55 Bn |