Growth Metrics

Embraer (EMBJ) Deferred Taxes (2009 - 2014)

Embraer (EMBJ) posted Deferred Taxes of $8.7 million for Q3 2014, up 11.54% on a QoQ basis from $7.8 million in Q2 2014.

Embraer (EMBJ) has 6 years of Deferred Taxes data on file, last reported at $8.7 million in Q3 2014.

  • In Q3 2014, Deferred Taxes changed N/A year-over-year to $8.7 million; the TTM figure through Sep 2014 stood at $8.7 million (changed N/A YoY), while the FY2022 annual figure was -$87.5 million, down 327.86% from the prior year.
  • Deferred Taxes climbed to $8.7 million in Q3 2014, from $7.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $139.8 million in Q1 2011 and bottomed at -$61.4 million in Q3 2010.
  • A 5-year average of $28.7 million and a median of $12.9 million in 2012 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2011 — Deferred Taxes soared 530.72% — and 2012, when it sank 88.75%.
  • Year by year, Deferred Taxes stood at -$15.3 million in 2010, then soared by 530.72% to $65.9 million in 2011, then plunged by 80.42% to $12.9 million in 2012, then sank by 34.11% to $8.5 million in 2013, then increased by 2.35% to $8.7 million in 2014.
  • The last three Deferred Taxes figures came in at $8.7 million (Q3 2014), $7.8 million (Q2 2014), and $8.1 million (Q1 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 338.65 Bn 327.91 Bn 9.11 Bn -
2 Rtx 242.18 Bn 237.08 Bn 9.08 Bn 26.00 Mn
3 Boeing 182.15 Bn 161.24 Bn 2.55 Bn -
4 Lockheed Martin 121.95 Bn 120.06 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 103.56 Bn 101.12 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 93.70 Bn 90.05 Bn 9.09 Bn 286.00 Mn
7 Embraer 89.60 Bn 86.98 Bn - -
8 Rocket Lab 86.87 Bn 85.59 Bn 76.49 Mn 1.16 Mn
9 Northrop Grumman 80.10 Bn 78.01 Bn 3.45 Bn 308.00 Mn
10 TransDigm 73.23 Bn 69.36 Bn 1.51 Bn -

Historic Data

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DateValue
Sep 30, 2014 8.70 Mn
Jun 30, 2014 7.80 Mn
Mar 31, 2014 8.10 Mn
Dec 31, 2013 8.50 Mn
Jun 30, 2013 12.70 Mn
Mar 31, 2013 13.40 Mn
Dec 31, 2012 12.90 Mn
Jun 30, 2012 12.90 Mn
Mar 31, 2012 61.80 Mn
Dec 31, 2011 65.90 Mn
Sep 30, 2011 17.90 Mn
Jun 30, 2011 114.70 Mn
Mar 31, 2011 139.80 Mn
Dec 31, 2010 -15.30 Mn
Sep 30, 2010 -61.40 Mn
Jun 30, 2010 271.90 Mn
Mar 31, 2010 24.00 Mn
Dec 31, 2009 -17.70 Mn
Sep 30, 2009 281.90 Mn
Jun 30, 2009 234.50 Mn
Mar 31, 2009 188.02 Mn