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
Download Data| Date | Value |
|---|---|
| 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 |