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

Cummins (CMI) has reported Current Deferred Tax Assets for 4 consecutive years, with $232.0 million the latest figure, recorded 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 fell to $232.0 million in Q4 2012 per CMI's latest filing, 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.
• Historically, Current Deferred Tax Assets has averaged $301.3 million across 4 years, with a median of $306.0 million in 2011.
• The sharpest annual moves came in 2010 and 2011: Current Deferred Tax Assets rose 28.69% in 2010, then retreated 15.55% in 2011.
• Over 4 years, 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $232.0 million, $268.0 million, and $277.0 million for Q4 2012, Q4 2011, and Q3 2011 respectively.