Caterpillar (CAT) Current Deferred Tax Assets (2009 - 2016)
Caterpillar (CAT) recorded quarterly Current Deferred Tax Assets of -$910.0 million in Q4 2016, little changed quarter-over-quarter from -$910.0 million in Q4 2015, and little changed on a YoY basis from -$910.0 million in Q1 2016.
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 was -$910.0 million for Q4 2016 at Caterpillar, roughly flat from -$910.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.7 billion in Q4 2014 to a low of -$910.0 million in Q4 2015.
- Historically, Current Deferred Tax Assets has averaged $1.2 billion across 5 years, with a median of $1.5 billion in 2013.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets jumped 72.11% in 2012, then slumped 152.33% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $1.5 billion in 2012, then rose by 0.39% to $1.6 billion in 2013, then grew by 11.98% to $1.7 billion in 2014, then plunged by 152.33% to -$910.0 million in 2015, then changed by 0.0% to -$910.0 million in 2016.
- The last three Current Deferred Tax Assets figures came in at -$910.0 million (Q4 2016), -$910.0 million (Q4 2015), and $1.4 billion (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 397.22 Bn | 393.14 Bn | 6.11 Bn |
| 2 | Deere | 151.61 Bn | 143.71 Bn | 13.06 Bn |
| 3 | Paccar | 60.18 Bn | 59.49 Bn | 1.36 Bn |
| 4 | Oshkosh | 8.00 Bn | 7.75 Bn | 311.90 Mn |
| 5 | Terex | 5.74 Bn | 5.35 Bn | 206.00 Mn |
| 6 | Blue Bird | 2.18 Bn | 1.91 Bn | 70.65 Mn |
| 7 | Alamo | 1.82 Bn | 1.62 Bn | 104.81 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn |
| 9 | Astec Industries | 1.14 Bn | 1.06 Bn | 99.10 Mn |
| 10 | Hyster-Yale | 613.93 Mn | 618.23 Mn | 124.80 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 |