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
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
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