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

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

  • For the quarter ending Q4 2011, Curent Deferred Tax Liability fell 65.8% year-over-year to $131.0 million; the trailing twelve-month figure through Dec 2011 stood at $131.0 million (down 65.8% YoY), and the FY2011 full-year result was $131.0 million, down 65.8% from the prior year.
  • Curent Deferred Tax Liability eased to $131.0 million in Q4 2011, from $383.0 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $383.0 million in Q4 2010 to a low of $103.0 million in Q4 2009.
  • A 3-year average of $205.7 million and a median of $131.0 million in 2011 frame the typical range for Curent Deferred Tax Liability.
  • Across the five-year window, Curent Deferred Tax Liability soared 271.84% in 2010 and sank 65.8% in 2011, its largest moves.
  • Tracing GD's Curent Deferred Tax Liability over 3 years: stood at $103.0 million in 2009, then soared 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 (Qtr)
1 General Electric 373.55 Bn 364.20 Bn -3.10 Bn -
2 Rtx 288.17 Bn 279.87 Bn 9.91 Bn -
3 Boeing 167.58 Bn 147.56 Bn 2.41 Bn -
4 Lockheed Martin 132.01 Bn 128.22 Bn 2.45 Bn -
5 Howmet Aerospace 113.06 Bn 110.62 Bn 854.00 Mn -
6 General Dynamics 102.38 Bn 98.05 Bn 6.76 Bn -
7 Northrop Grumman 75.82 Bn 73.51 Bn 3.72 Bn -
8 TransDigm 72.83 Bn 68.95 Bn 1.51 Bn -
9 L3Harris Technologies 50.90 Bn 50.31 Bn 1.40 Bn -
10 Heico 49.64 Bn 49.43 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