Cummins (CMI) Non-Current Deferred Tax Liability (2009 - 2012)
Cummins (CMI) posted Non-Current Deferred Tax Liability of $13.0 million for Q4 2012, down 27.78% on a QoQ basis from $18.0 million in Q4 2011, and down 27.78% year-over-year from $18.0 million in Q1 2012.
Cummins (CMI) Non-Current Deferred Tax Liability (2009 - 2012) Analysis & Trends
Cummins' Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $13.0 million for Q4 2012.
- Quarterly Non-Current Deferred Tax Liability fell 27.78% year-over-year to $13.0 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $13.0 million (down 27.78% YoY) and the FY2012 annual result came in at $13.0 million, down 27.78% from the prior year.
- Non-Current Deferred Tax Liability was $13.0 million for Q4 2012 at Cummins, down from $18.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $18.0 million in Q4 2011 and bottomed at $2.0 million in Q4 2009.
- A 4-year average of $9.8 million and a median of $9.5 million in 2010 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2010 — Non-Current Deferred Tax Liability surged 200.0% — and 2012, when it decreased 27.78%.
- Cummins' Non-Current Deferred Tax Liability stood at $2.0 million in 2009, then jumped by 200.0% to $6.0 million in 2010, then jumped by 200.0% to $18.0 million in 2011, then dropped by 27.78% to $13.0 million in 2012.
- Business Quant data shows CMI's Non-Current Deferred Tax Liability at $13.0 million in Q4 2012, $18.0 million in Q4 2011, and $6.0 million in Q4 2010.
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 | 13.00 Mn |
| Dec 31, 2012 | 13.00 Mn |
| Dec 31, 2011 | 18.00 Mn |
| Dec 31, 2011 | 18.00 Mn |
| Dec 31, 2010 | 6.00 Mn |
| Dec 31, 2010 | 6.00 Mn |
| Dec 31, 2009 | 2.00 Mn |
| Dec 31, 2009 | 2.00 Mn |