Elbit Systems (ESLT) Current Deferred Tax Assets (2010 - 2012)

Elbit Systems (ESLT) reported Current Deferred Tax Assets of $31.8 million for Q4 2012, down 9.82% year-over-year from $35.3 million in Q1 2012, and down 9.82% quarter-over-quarter from $35.3 million in Q4 2011.

Elbit Systems (ESLT) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends

Elbit Systems (ESLT) has 3 years of Current Deferred Tax Assets data on file, last reported at $31.8 million in Q4 2012.

  • Current Deferred Tax Assets for Q4 2012 came in at $31.8 million, down 9.82% year-over-year; the trailing twelve-month figure through Dec 2012 was $31.8 million (down 9.82% YoY), and the FY2012 annual result was $31.8 million, down 9.82% from the prior year.
  • Current Deferred Tax Assets slipped to $31.8 million in Q4 2012 per ESLT's latest filing, from $35.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $35.3 million in Q4 2011 and troughed at $29.3 million in Q4 2010.
  • A 3-year average of $32.1 million and a median of $31.8 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets advanced 20.5% in 2011, then slipped 9.82% in 2012.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $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.
  • Business Quant data shows ESLT's Current Deferred Tax Assets at $31.8 million in Q4 2012, $35.3 million in Q4 2011, and $29.3 million in Q4 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn
8 Embraer 95.73 Bn 93.11 Bn -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn
10 Elbit Systems 9,521.51 -445.57 Mn 529.79 Mn

Historic Data

Download Data
DateValue
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