Elbit Systems (ESLT) Current Deferred Tax Assets (2009 - 2012)
Elbit Systems (ESLT) posted quarterly Current Deferred Tax Assets of $31.8 million for Q4 2012, down 9.82% YoY from $35.3 million in Q1 2012, and down 9.82% sequentially from $35.3 million in Q4 2011.
Elbit Systems (ESLT) Current Deferred Tax Assets (2009 - 2012) Analysis & Trends
Elbit Systems has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $31.8 million for Q4 2012.
- In Q4 2012, Current Deferred Tax Assets fell 9.82% year-over-year to $31.8 million; the TTM figure through Dec 2012 stood at $31.8 million (down 9.82% YoY), while the FY2012 annual figure was $31.8 million, down 9.82% from the prior year.
- Current Deferred Tax Assets declined to $31.8 million in Q4 2012, from $35.3 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for ESLT reached as high as $68.4 million in Q2 2009 and fell as low as $8.0 million in Q4 2009.
- The 4-year median for Current Deferred Tax Assets is $33.5 million (2011), against an average of $40.1 million.
- Annual changes were most pronounced in 2010 — Current Deferred Tax Assets surged 266.15% — and 2012, when it slipped 9.82%.
- A 4-year view of Current Deferred Tax Assets shows it stood at $8.0 million in 2009, then surged by 266.15% to $29.3 million in 2010, then rose by 20.5% to $35.3 million in 2011, then fell by 9.82% to $31.8 million in 2012.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $31.8 million, $35.3 million, and $29.3 million for Q4 2012, Q4 2011, and Q4 2010 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn |
| 10 | Elbit Systems | 34.74 Bn | 33.92 Bn | 529.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 31.80 Mn |
| Dec 31, 2012 | 31.80 Mn |
| Dec 31, 2011 | 35.26 Mn |
| Dec 31, 2011 | 35.26 Mn |
| Dec 31, 2010 | 29.26 Mn |
| Dec 31, 2010 | 29.26 Mn |
| Dec 31, 2009 | 7.99 Mn |
| Dec 31, 2009 | 7.99 Mn |
| Sep 30, 2009 | 67.59 Mn |
| Sep 30, 2009 | 67.59 Mn |
| Jun 30, 2009 | 68.43 Mn |
| Jun 30, 2009 | 68.43 Mn |