Cummins (CMI) Current Deferred Tax Assets (2009 - 2012)
Cummins' (CMI) quarterly Current Deferred Tax Assets came in at $232.0 million in Q4 2012, down 13.43% YoY from $268.0 million in Q1 2012, and down 13.43% on a QoQ basis from $268.0 million in Q4 2011.
Cummins (CMI) Current Deferred Tax Assets (2009 - 2012) Analysis & Trends
Cummins (CMI) has 4 years of Current Deferred Tax Assets data on file, last reported at $232.0 million in 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 slipped to $232.0 million in Q4 2012, from $268.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $364.0 million in Q2 2009 to a low of $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 increased 28.69% — and 2011, when it fell 15.55%.
- Tracing CMI's Current Deferred Tax Assets over 4 years: stood at $244.0 million in 2009, then advanced by 28.69% to $314.0 million in 2010, then fell by 14.65% to $268.0 million in 2011, then fell by 13.43% to $232.0 million in 2012.
- The last three Current Deferred Tax Assets figures came in at $232.0 million (Q4 2012), $268.0 million (Q4 2011), and $277.0 million (Q3 2011), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Otis Worldwide | 27.38 Bn | 26.57 Bn | 1.14 Bn |
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 |