General Dynamics (GD) Curent Deferred Tax Liability (2009 - 2011)

General Dynamics (GD) posted Curent Deferred Tax Liability of $131.0 million for Q4 2011, down 65.8% sequentially from $383.0 million in Q4 2010, and down 65.8% YoY from $383.0 million in Q4 2010.

General Dynamics (GD) Curent Deferred Tax Liability (2009 - 2011) Analysis & Trends

General Dynamics (GD) has 3 years of Curent Deferred Tax Liability data on file, last reported at $131.0 million in Q4 2011.

  • Quarterly Curent Deferred Tax Liability fell 65.8% year-over-year to $131.0 million in Q4 2011, while the trailing twelve-month figure through Dec 2011 was $131.0 million (down 65.8% YoY) and the FY2011 annual result came in at $131.0 million, down 65.8% from the prior year.
  • Curent Deferred Tax Liability eased to $131.0 million in Q4 2011 per GD's latest filing, from $383.0 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $383.0 million in Q4 2010, with the low at $103.0 million in Q4 2009.
  • Average Curent Deferred Tax Liability over 3 years is $205.7 million, with a median of $131.0 million recorded in 2011.
  • Year-over-year, Curent Deferred Tax Liability jumped 271.84% in 2010 and sank 65.8% in 2011.
  • General Dynamics' Curent Deferred Tax Liability stood at $103.0 million in 2009, then jumped by 271.84% to $383.0 million in 2010, then slumped by 65.8% to $131.0 million in 2011.
  • Business Quant data shows GD's Curent Deferred Tax Liability at $131.0 million in Q4 2011, $383.0 million in Q4 2010, and $103.0 million in Q4 2009.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (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 Heico 50.20 Bn 50.07 Bn 569.53 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2011 131.00 Mn
Dec 31, 2011 131.00 Mn
Dec 31, 2010 383.00 Mn
Dec 31, 2010 383.00 Mn
Dec 31, 2009 103.00 Mn
Dec 31, 2009 103.00 Mn