Dana (DAN) Current Deferred Tax Assets (2010 - 2012)
Dana (DAN) reported Current Deferred Tax Assets of $50.0 million for Q4 2012, down 1.96% on a YoY basis from $51.0 million in Q1 2012, and down 1.96% quarter-over-quarter from $51.0 million in Q4 2011.
Dana (DAN) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Dana has reported Current Deferred Tax Assets for 3 years, with the latest figure at $50.0 million in Q4 2012.
- For the quarter ending Q4 2012, Current Deferred Tax Assets fell 1.96% year-over-year to $50.0 million; the trailing twelve-month figure through Dec 2012 stood at $50.0 million (down 1.96% YoY), and the FY2012 full-year result was $50.0 million, down 1.96% from the prior year.
- Current Deferred Tax Assets for Q4 2012 stood at $50.0 million, down from $51.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $51.0 million in Q4 2011, with the low at $19.0 million in Q4 2010.
- Historically, Current Deferred Tax Assets has averaged $40.0 million across 3 years, with a median of $50.0 million in 2012.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 168.42% — and 2012, when it retreated 1.96%.
- Dana's Current Deferred Tax Assets stood at $19.0 million in 2010, then jumped by 168.42% to $51.0 million in 2011, then dropped by 1.96% to $50.0 million in 2012.
- The last three Current Deferred Tax Assets figures came in at $50.0 million (Q4 2012), $51.0 million (Q4 2011), and $19.0 million (Q4 2010), per Business Quant data.
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 | Dana | 3.28 Bn | 2.86 Bn | 169.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 50.00 Mn |
| Dec 31, 2012 | 50.00 Mn |
| Dec 31, 2011 | 51.00 Mn |
| Dec 31, 2011 | 51.00 Mn |
| Dec 31, 2010 | 19.00 Mn |
| Dec 31, 2010 | 19.00 Mn |