Idex (IEX) Curent Deferred Tax Liability (2010 - 2013)

Idex's (IEX) quarterly Curent Deferred Tax Liability came in at $386000.0 in Q1 2013, up 129.76% year-on-year from $168000.0 in Q1 2012, and up 26.14% on a QoQ basis from $306000.0 in Q3 2012.

Idex (IEX) Curent Deferred Tax Liability (2010 - 2013) Analysis & Trends

Idex (IEX) has 4 years of Curent Deferred Tax Liability data on file, last reported at $386000.0 in Q1 2013.

  • On a quarterly basis, Curent Deferred Tax Liability rose 129.76% year-over-year to $386000.0 in Q1 2013; TTM through Mar 2013 was $386000.0, a 129.76% increase from a year earlier, with the FY2011 full-year figure at $167000.0, down 76.9% from the prior year.
  • Curent Deferred Tax Liability for Q1 2013 stood at $386000.0, up from $306000.0 in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for IEX reached as high as $723000.0 in Q4 2010 and fell as low as $33000.0 in Q2 2011.
  • Historically, Curent Deferred Tax Liability has averaged $283875.0 across 4 years, with a median of $237500.0 in 2012.
  • Across the five-year window, Curent Deferred Tax Liability plunged 76.9% in 2011 and surged 412.12% in 2012, its largest moves.
  • Year by year, Curent Deferred Tax Liability stood at $723000.0 in 2010, then slumped by 76.9% to $167000.0 in 2011, then jumped by 83.23% to $306000.0 in 2012, then grew by 26.14% to $386000.0 in 2013.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $386000.0 in Q1 2013, $306000.0 in Q3 2012, and $169000.0 in Q2 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn -
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn -
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn -
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn -
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn -
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn -
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn -
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn -
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn -
10 Idex 16.59 Bn 16.01 Bn 398.10 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2013 386,000.00
Mar 31, 2013 386,000.00
Sep 30, 2012 306,000.00
Sep 30, 2012 306,000.00
Jun 30, 2012 169,000.00
Jun 30, 2012 169,000.00
Mar 31, 2012 168,000.00
Mar 31, 2012 168,000.00
Dec 31, 2011 167,000.00
Dec 31, 2011 167,000.00
Sep 30, 2011 319,000.00
Sep 30, 2011 319,000.00
Jun 30, 2011 33,000.00
Jun 30, 2011 33,000.00
Dec 31, 2010 723,000.00
Dec 31, 2010 723,000.00