Cummins (CMI) Non-Current Deferred Tax Liability (2009 - 2012)

Cummins (CMI) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $13.0 million the latest figure, recorded 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 slipped to $13.0 million in Q4 2012 per CMI's latest filing, 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.
• Historically, Non-Current Deferred Tax Liability has averaged $9.8 million across 4 years, with a median of $9.5 million in 2010.
• The sharpest annual moves came in 2010 and 2012: Non-Current Deferred Tax Liability soared 200.0% in 2010, then fell 27.78% in 2012.
• Over 4 years, 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.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $13.0 million, $18.0 million, and $6.0 million for Q4 2012, Q4 2011, and Q4 2010 respectively.