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Dana (DAN) Current Deferred Tax Assets (2010 - 2012)

Dana posted quarterly Current Deferred Tax Assets of $50.0 million for Q4 2012, down 1.96% year-on-year from $51.0 million in Q1 2012, and down 1.96% on a QoQ basis from $51.0 million in Q4 2011.

Dana (DAN) has 3 years of Current Deferred Tax Assets data on file, last reported 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.
  • Across five years, Current Deferred Tax Assets topped out at $51.0 million in Q4 2011 and bottomed at $19.0 million in Q4 2010.
  • The 3-year median for Current Deferred Tax Assets is $50.0 million (2012), against an average of $40.0 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets jumped 168.42%; it then retreated 1.96% in 2012.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $19.0 million in 2010, then surged by 168.42% to $51.0 million in 2011, then declined 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 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 Dana 3.73 Bn 3.31 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