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% on a QoQ basis from $35.3 million in Q4 2011.
Elbit Systems (ESLT) has 3 years of Current Deferred Tax Assets data on file, last reported at $31.8 million in Q4 2012.
- Quarterly Current Deferred Tax Assets fell 9.82% year-over-year to $31.8 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $31.8 million (down 9.82% YoY) and the FY2012 annual result came in at $31.8 million, down 9.82% from the prior year.
- Current Deferred Tax Assets eased to $31.8 million in Q4 2012 per ESLT's latest filing, from $35.3 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $35.3 million in Q4 2011 and bottomed at $29.3 million in Q4 2010.
- The 3-year median for Current Deferred Tax Assets is $31.8 million (2012), against an average of $32.1 million.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets rose 20.5%; it then retreated 9.82% in 2012.
- Tracing ESLT's Current Deferred Tax Assets over 3 years: stood at $29.3 million in 2010, then grew by 20.5% to $35.3 million in 2011, then dropped by 9.82% to $31.8 million in 2012.
- Per Business Quant, the three latest ESLT Current Deferred Tax Assets figures stand at $31.8 million (Q4 2012), $35.3 million (Q4 2011), and $29.3 million (Q4 2010).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn |
| 10 | Elbit Systems | 35.10 Bn | 34.65 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 |