Cummins (CMI) Current Deferred Tax Assets (2009 - 2012)

Cummins has reported Current Deferred Tax Assets for 4 years, with the latest figure at $232.0 million in Q4 2012.

• For the quarter ending Q4 2012, Current Deferred Tax Assets fell 13.43% year-over-year to $232.0 million; the trailing twelve-month figure through Dec 2012 stood at $232.0 million (down 13.43% YoY), and the FY2012 full-year result was $232.0 million, down 13.43% from the prior year.
• Current Deferred Tax Assets for Q4 2012 stood at $232.0 million, down from $268.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $364.0 million in Q2 2009, with the low at $232.0 million in Q4 2012.
• Historically, Current Deferred Tax Assets has averaged $301.3 million across 4 years, with a median of $306.0 million in 2011.
• Annual changes were most pronounced in 2010 — Current Deferred Tax Assets increased 28.69% — and 2011, when it fell 15.55%.
• Cummins' Current Deferred Tax Assets 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.