Commercial Vehicle (CVGI) Current Deferred Tax Assets (2011 - 2015)
Commercial Vehicle (CVGI) reported Current Deferred Tax Assets of $9.2 million for Q3 2015, up 10.23% year-over-year from $8.4 million in Q3 2014, and down 0.6% on a QoQ basis from $9.3 million in Q2 2015.
Commercial Vehicle (CVGI) has 5 years of Current Deferred Tax Assets data on file, last reported at $9.2 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 10.23% year-over-year to $9.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $9.2 million (up 10.23% YoY) and the FY2014 annual result came in at $9.1 million, up 11.76% from the prior year.
- Current Deferred Tax Assets declined to $9.2 million in Q3 2015 per CVGI's latest filing, from $9.3 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $9.5 million in Q1 2013 and bottomed at $1.8 million in Q4 2011.
- The 5-year median for Current Deferred Tax Assets is $8.4 million (2012), against an average of $8.2 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets jumped 356.23%; it then declined 13.69% in 2014.
- Tracing CVGI's Current Deferred Tax Assets over 5 years: stood at $1.8 million in 2011, then soared by 356.23% to $8.4 million in 2012, then decreased by 2.4% to $8.2 million in 2013, then grew by 11.76% to $9.1 million in 2014, then gained by 1.02% to $9.2 million in 2015.
- Per Business Quant, the three latest CVGI Current Deferred Tax Assets figures stand at $9.2 million (Q3 2015), $9.3 million (Q2 2015), and $9.3 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Commercial Vehicle | 163.77 Mn | 163.77 Mn | 19.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 9.24 Mn |
| Sep 30, 2015 | 9.24 Mn |
| Jun 30, 2015 | 9.29 Mn |
| Jun 30, 2015 | 9.29 Mn |
| Mar 31, 2015 | 9.29 Mn |
| Mar 31, 2015 | 9.29 Mn |
| Dec 31, 2014 | 9.14 Mn |
| Dec 31, 2014 | 9.14 Mn |
| Sep 30, 2014 | 8.38 Mn |
| Sep 30, 2014 | 8.38 Mn |
| Jun 30, 2014 | 8.33 Mn |
| Jun 30, 2014 | 8.33 Mn |
| Mar 31, 2014 | 8.17 Mn |
| Mar 31, 2014 | 8.17 Mn |
| Dec 31, 2013 | 8.18 Mn |
| Dec 31, 2013 | 8.18 Mn |
| Sep 30, 2013 | 8.33 Mn |
| Sep 30, 2013 | 8.33 Mn |
| Jun 30, 2013 | 8.33 Mn |
| Jun 30, 2013 | 8.33 Mn |
| Mar 31, 2013 | 9.47 Mn |
| Mar 31, 2013 | 9.47 Mn |
| Dec 31, 2012 | 8.38 Mn |
| Dec 31, 2012 | 8.38 Mn |
| Sep 30, 2012 | 8.84 Mn |
| Sep 30, 2012 | 8.84 Mn |
| Dec 31, 2011 | 1.84 Mn |
| Dec 31, 2011 | 1.84 Mn |