Dover (DOV) Current Deferred Tax Assets (2009 - 2015)
Dover's (DOV) quarterly Current Deferred Tax Assets came in at $63.4 million in Q3 2015, up 8.96% on a YoY basis from $58.2 million in Q3 2014, and down 5.73% quarter-over-quarter from $67.2 million in Q2 2015.
Analysis
Dover (DOV) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Dover (DOV) has reported Current Deferred Tax Assets for 7 consecutive years, with $63.4 million the latest figure, recorded in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 8.96% year-over-year to $63.4 million; the trailing twelve-month figure through Sep 2015 stood at $63.4 million (up 8.96% YoY), and the FY2014 full-year result was $63.3 million, up 5.28% from the prior year.
- Current Deferred Tax Assets slipped to $63.4 million in Q3 2015 per DOV's latest filing, from $67.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $81.3 million in Q1 2011 and bottomed at $38.4 million in Q1 2012.
- Historically, Current Deferred Tax Assets has averaged $60.0 million across 5 years, with a median of $63.3 million in 2014.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets plunged 52.78% in 2012, then jumped 75.02% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $40.4 million in 2011, then increased by 23.67% to $49.9 million in 2012, then advanced by 20.36% to $60.1 million in 2013, then climbed by 5.28% to $63.3 million in 2014, then increased by 0.15% to $63.4 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $63.4 million, $67.2 million, and $65.7 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 85.29 Bn | 81.96 Bn | 2.68 Bn |
| 2 | Illinois Tool Works | 76.79 Bn | 75.95 Bn | 1.90 Bn |
| 3 | Ametek | 55.45 Bn | 54.96 Bn | 735.04 Mn |
| 4 | Rockwell Automation | 47.61 Bn | 47.13 Bn | 1.14 Bn |
| 5 | Mettler Toledo International | 26.01 Bn | 25.96 Bn | 650.22 Mn |
| 6 | Dover | 25.47 Bn | 23.71 Bn | 880.61 Mn |
| 7 | Nordson | 17.53 Bn | 17.42 Bn | 453.73 Mn |
| 8 | Fortive | 16.65 Bn | 16.27 Bn | 695.30 Mn |
| 9 | RBC Bearings | 15.63 Bn | 15.50 Bn | 247.80 Mn |
| 10 | Regal Rexnord | 10.79 Bn | 10.35 Bn | 611.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 63.37 Mn |
| Jun 30, 2015 | 67.22 Mn |
| Mar 31, 2015 | 65.68 Mn |
| Dec 31, 2014 | 63.28 Mn |
| Sep 30, 2014 | 58.16 Mn |
| Jun 30, 2014 | 60.74 Mn |
| Mar 31, 2014 | 62.22 Mn |
| Dec 31, 2013 | 60.10 Mn |
| Sep 30, 2013 | 66.36 Mn |
| Jun 30, 2013 | 63.81 Mn |
| Mar 31, 2013 | 67.21 Mn |
| Dec 31, 2012 | 49.94 Mn |
| Sep 30, 2012 | 40.30 Mn |
| Jun 30, 2012 | 40.09 Mn |
| Mar 31, 2012 | 38.40 Mn |
| Dec 31, 2011 | 40.38 Mn |
| Sep 30, 2011 | 72.14 Mn |
| Jun 30, 2011 | 78.51 Mn |
| Mar 31, 2011 | 81.32 Mn |
| Dec 31, 2010 | 82.93 Mn |