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
DateValue
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