General Motors (GM) Current Deferred Tax Assets (2011 - 2015)
General Motors' (GM) quarterly Current Deferred Tax Assets came in at $8.6 billion in Q4 2015, down 11.9% on a YoY basis from $9.8 billion in Q4 2014, and down 6.61% quarter-over-quarter from $9.2 billion in Q3 2015.
Analysis
General Motors (GM) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
General Motors (GM) has reported Current Deferred Tax Assets for 5 consecutive years, with $8.6 billion the latest figure, recorded in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets fell 11.9% year-over-year to $8.6 billion; the trailing twelve-month figure through Dec 2015 stood at $8.6 billion (down 11.9% YoY), and the FY2015 full-year result was $8.6 billion, down 11.9% from the prior year.
- Current Deferred Tax Assets eased to $8.6 billion in Q4 2015 per GM's latest filing, from $9.2 billion in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $11.5 billion in Q2 2014 and bottomed at $527.0 million in Q4 2011.
- Historically, Current Deferred Tax Assets has averaged $9.1 billion across 5 years, with a median of $9.7 billion in 2014.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets jumped 1689.18% in 2012, then dropped 19.22% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $527.0 million in 2011, then surged by 1689.18% to $9.4 billion in 2012, then grew by 9.76% to $10.3 billion in 2013, then fell by 5.69% to $9.8 billion in 2014, then retreated by 11.9% to $8.6 billion in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $8.6 billion, $9.2 billion, and $9.3 billion for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,159.10 Bn | 1,115.58 Bn | 4.75 Bn |
| 2 | Toyota Motor | 254.03 Bn | 176.04 Bn | 12.27 Bn |
| 3 | Honda Motor | 128.49 Bn | 88.36 Bn | 8.46 Bn |
| 4 | General Motors | 75.41 Bn | 50.69 Bn | 7.33 Bn |
| 5 | Ford Motor | 53.33 Bn | 21.99 Bn | 6.08 Bn |
| 6 | Rivian Automotive | 20.17 Bn | 14.86 Bn | 179.00 Mn |
| 7 | Li Auto | 12.13 Bn | -444.38 Mn | 417.98 Mn |
| 8 | Xpeng | 9.84 Bn | 7.52 Bn | 601.83 Mn |
| 9 | Nio | 8.17 Bn | 1.84 Bn | 870.51 Mn |
| 10 | VinFast Auto | 7.27 Bn | 7.27 Bn | -677,431.76 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 8.60 Bn |
| Sep 30, 2015 | 9.21 Bn |
| Jun 30, 2015 | 9.29 Bn |
| Mar 31, 2015 | 9.70 Bn |
| Dec 31, 2014 | 9.76 Bn |
| Sep 30, 2014 | 9.98 Bn |
| Jun 30, 2014 | 11.50 Bn |
| Mar 31, 2014 | 10.59 Bn |
| Dec 31, 2013 | 10.35 Bn |
| Sep 30, 2013 | 9.87 Bn |
| Jun 30, 2013 | 9.77 Bn |
| Mar 31, 2013 | 9.34 Bn |
| Dec 31, 2012 | 9.43 Bn |
| Dec 31, 2011 | 527.00 Mn |