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
DateValue
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