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% quarter-over-quarter from $9.3 million in Q2 2015.
Commercial Vehicle (CVGI) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Commercial Vehicle (CVGI) has 5 years of Current Deferred Tax Assets data on file, last reported at $9.2 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $9.2 million, up 10.23% year-over-year; the trailing twelve-month figure through Sep 2015 was $9.2 million (up 10.23% YoY), and the FY2014 annual result was $9.1 million, up 11.76% from the prior year.
- Current Deferred Tax Assets eased to $9.2 million in Q3 2015 per CVGI's latest filing, from $9.3 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $9.5 million in Q1 2013 and troughed at $1.8 million in Q4 2011.
- A 5-year average of $8.2 million and a median of $8.4 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets soared 356.23% in 2012, then retreated 13.69% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $1.8 million in 2011, then surged by 356.23% to $8.4 million in 2012, then dropped by 2.4% to $8.2 million in 2013, then rose by 11.76% to $9.1 million in 2014, then climbed by 1.02% to $9.2 million in 2015.
- Business Quant data shows CVGI's Current Deferred Tax Assets at $9.2 million in Q3 2015, $9.3 million in Q2 2015, and $9.3 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Commercial Vehicle | 177.45 Mn | 177.45 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 |