KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueDividends payablesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Caterpillar (CAT) Current Deferred Tax Assets (2016)

Caterpillar (CAT) has 8 years of Current Deferred Tax Assets data on record, last reported at -$910.0 million in Q4 2016.

  • For Q4 2016, Current Deferred Tax Assets changed 0.0% year-over-year to -$910.0 million; the TTM value through Dec 2016 reached -$910.0 million, changed 0.0%, while the annual FY2016 figure was -$910.0 million, 0.0% changed from the prior year.
  • Current Deferred Tax Assets reached -$910.0 million in Q4 2016 per CAT's latest filing, roughly flat from -$910.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $1.7 billion in Q4 2014 and bottomed at -$910.0 million in Q4 2015.
  • Average Current Deferred Tax Assets over 5 years is $1.2 billion, with a median of $1.5 billion recorded in 2013.
  • Peak YoY movement for Current Deferred Tax Assets: skyrocketed 72.11% in 2012, then tumbled 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 plummeted by 152.33% to -$910.0 million in 2015, then changed by 0.0% to -$910.0 million in 2016.
  • Per Business Quant database, its latest 3 readings for Current Deferred Tax Assets were -$910.0 million in Q4 2016, -$910.0 million in Q4 2015, and $1.4 billion in Q3 2015.