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
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