Cummins (CMI) Non-Current Deferred Tax Liability (2009 - 2012)
Cummins (CMI) reported Non-Current Deferred Tax Liability of $13.0 million for Q4 2012, down 27.78% on a YoY basis from $18.0 million in Q1 2012, and down 27.78% quarter-over-quarter from $18.0 million in Q4 2011.
Cummins (CMI) Non-Current Deferred Tax Liability (2009 - 2012) Analysis & Trends
Cummins has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $13.0 million in Q4 2012.
- For the quarter ending Q4 2012, Non-Current Deferred Tax Liability fell 27.78% year-over-year to $13.0 million; the trailing twelve-month figure through Dec 2012 stood at $13.0 million (down 27.78% YoY), and the FY2012 full-year result was $13.0 million, down 27.78% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2012 stood at $13.0 million, down from $18.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $18.0 million in Q4 2011, with the low at $2.0 million in Q4 2009.
- Historically, Non-Current Deferred Tax Liability has averaged $9.8 million across 4 years, with a median of $9.5 million in 2010.
- Annual changes were most pronounced in 2010 — Non-Current Deferred Tax Liability surged 200.0% — and 2012, when it declined 27.78%.
- Cummins' Non-Current Deferred Tax Liability 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 | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn |
| 10 | Ingersoll Rand | 28.28 Bn | 27.07 Bn | 792.40 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 |