Elbit Systems (ESLT) Current Deferred Tax Assets (2010 - 2012)
Elbit Systems' (ESLT) quarterly Current Deferred Tax Assets came in at $31.8 million in 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.
Analysis
Elbit Systems (ESLT) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Elbit Systems (ESLT) has reported Current Deferred Tax Assets for 3 consecutive years, with $31.8 million the latest figure, recorded in Q4 2012.
- On a quarterly basis, Current Deferred Tax Assets fell 9.82% year-over-year to $31.8 million in Q4 2012; TTM through Dec 2012 was $31.8 million, a 9.82% decrease from a year earlier, with the FY2012 full-year figure at $31.8 million, down 9.82% from the prior year.
- Current Deferred Tax Assets was $31.8 million for Q4 2012 at Elbit Systems, down 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.
- Across the five-year window, Current Deferred Tax Assets gained 20.5% in 2011 and decreased 9.82% in 2012, its largest moves.
- Over 3 years, Current Deferred Tax Assets stood at $29.3 million in 2010, then increased by 20.5% to $35.3 million in 2011, then declined by 9.82% to $31.8 million in 2012.
- The last three Current Deferred Tax Assets figures came in at $31.8 million (Q4 2012), $35.3 million (Q4 2011), and $29.3 million (Q4 2010), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lockheed Martin | 120.70 Bn | 116.91 Bn | 2.45 Bn |
| 2 | General Dynamics | 96.44 Bn | 92.10 Bn | 6.76 Bn |
| 3 | Motorola Solutions | 77.62 Bn | 76.91 Bn | 1.68 Bn |
| 4 | Northrop Grumman | 73.62 Bn | 71.32 Bn | 3.72 Bn |
| 5 | L3Harris Technologies | 45.79 Bn | 44.27 Bn | 1.50 Bn |
| 6 | Elbit Systems | 33.28 Bn | 32.31 Bn | 579.01 Mn |
| 7 | Teledyne Technologies | 27.95 Bn | 27.61 Bn | 738.10 Mn |
| 8 | Curtiss Wright | 20.74 Bn | 20.27 Bn | 364.09 Mn |
| 9 | Leidos Holdings | 16.26 Bn | 15.51 Bn | 817.00 Mn |
| 10 | Caci International | 13.71 Bn | 13.52 Bn | 913.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2012 | 31.80 Mn |
| Dec 31, 2011 | 35.26 Mn |
| Dec 31, 2010 | 29.26 Mn |