Dana (DAN) Current Deferred Tax Assets (2010 - 2012)
Dana's (DAN) quarterly Current Deferred Tax Assets came in at $50.0 million in Q4 2012, down 1.96% YoY from $51.0 million in Q1 2012, and down 1.96% on a QoQ basis from $51.0 million in Q4 2011.
Dana (DAN) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Dana (DAN) has 3 years of Current Deferred Tax Assets data on file, last reported at $50.0 million in Q4 2012.
- Quarterly Current Deferred Tax Assets fell 1.96% year-over-year to $50.0 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $50.0 million (down 1.96% YoY) and the FY2012 annual result came in at $50.0 million, down 1.96% from the prior year.
- Current Deferred Tax Assets eased to $50.0 million in Q4 2012, from $51.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $51.0 million in Q4 2011 to a low of $19.0 million in Q4 2010.
- A 3-year average of $40.0 million and a median of $50.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 168.42% — and 2012, when it retreated 1.96%.
- Tracing DAN's Current Deferred Tax Assets over 3 years: 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 | 73.77 Bn | 73.51 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.47 Bn | 2.52 Bn |
| 3 | Magna International | 20.05 Bn | 18.62 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.43 Bn | 17.87 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.77 Bn | 11.32 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.09 Bn | 10.69 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.47 Bn | 10.40 Bn | - |
| 8 | Aptiv | 10.26 Bn | 9.50 Bn | 775.00 Mn |
| 9 | Autoliv | 9.29 Bn | 8.91 Bn | 509.00 Mn |
| 10 | Dana | 3.44 Bn | 3.11 Bn | 210.00 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 |