Cummins (CMI) Current Deferred Tax Assets (2009 - 2012)
Cummins (CMI) posted Current Deferred Tax Assets of $232.0 million for Q4 2012, down 13.43% on a QoQ basis from $268.0 million in Q4 2011, and down 13.43% year-over-year from $268.0 million in Q1 2012.
Cummins (CMI) Current Deferred Tax Assets (2009 - 2012) Analysis & Trends
Cummins' Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $232.0 million for Q4 2012.
- Quarterly Current Deferred Tax Assets fell 13.43% year-over-year to $232.0 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $232.0 million (down 13.43% YoY) and the FY2012 annual result came in at $232.0 million, down 13.43% from the prior year.
- Current Deferred Tax Assets was $232.0 million for Q4 2012 at Cummins, down from $268.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $364.0 million in Q2 2009 and bottomed at $232.0 million in Q4 2012.
- A 4-year average of $301.3 million and a median of $306.0 million in 2011 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2010 — Current Deferred Tax Assets advanced 28.69% — and 2011, when it slipped 15.55%.
- Cummins' Current Deferred Tax Assets stood at $244.0 million in 2009, then grew by 28.69% to $314.0 million in 2010, then decreased by 14.65% to $268.0 million in 2011, then decreased by 13.43% to $232.0 million in 2012.
- Business Quant data shows CMI's Current Deferred Tax Assets at $232.0 million in Q4 2012, $268.0 million in Q4 2011, and $277.0 million in Q3 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Xylem | 29.09 Bn | 28.28 Bn | 803.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 232.00 Mn |
| Dec 31, 2012 | 232.00 Mn |
| Dec 31, 2011 | 268.00 Mn |
| Dec 31, 2011 | 268.00 Mn |
| Sep 25, 2011 | 277.00 Mn |
| Sep 25, 2011 | 277.00 Mn |
| Jun 26, 2011 | 305.00 Mn |
| Jun 26, 2011 | 305.00 Mn |
| Mar 27, 2011 | 307.00 Mn |
| Mar 27, 2011 | 307.00 Mn |
| Dec 31, 2010 | 314.00 Mn |
| Dec 31, 2010 | 314.00 Mn |
| Sep 26, 2010 | 328.00 Mn |
| Sep 26, 2010 | 328.00 Mn |
| Jun 27, 2010 | 312.00 Mn |
| Jun 27, 2010 | 312.00 Mn |
| Mar 28, 2010 | 302.00 Mn |
| Mar 28, 2010 | 302.00 Mn |
| Dec 31, 2009 | 244.00 Mn |
| Dec 31, 2009 | 244.00 Mn |