Cummins (CMI) Non-Current Deferred Tax Liability (2009 - 2012)
Cummins' (CMI) quarterly Non-Current Deferred Tax Liability came in at $13.0 million in Q4 2012, down 27.78% YoY from $18.0 million in Q1 2012, and down 27.78% on a QoQ basis from $18.0 million in Q4 2011.
Cummins (CMI) Non-Current Deferred Tax Liability (2009 - 2012) Analysis & Trends
Cummins (CMI) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $13.0 million in 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 declined to $13.0 million in Q4 2012, from $18.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $18.0 million in Q4 2011 to a low of $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 declined 27.78%.
- Tracing CMI's Non-Current Deferred Tax Liability over 4 years: stood at $2.0 million in 2009, then surged by 200.0% to $6.0 million in 2010, then surged by 200.0% to $18.0 million in 2011, then decreased by 27.78% to $13.0 million in 2012.
- The last three Non-Current Deferred Tax Liability figures came in at $13.0 million (Q4 2012), $18.0 million (Q4 2011), and $6.0 million (Q4 2010), per Business Quant data.
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 | 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 |