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
DateValue
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