Idex (IEX) Curent Deferred Tax Liability (2010 - 2013)
Idex (IEX) posted quarterly Curent Deferred Tax Liability of $386000.0 for Q1 2013, up 129.76% year-over-year from $168000.0 in Q1 2012, and up 26.14% quarter-over-quarter from $306000.0 in Q3 2012.
Idex (IEX) Curent Deferred Tax Liability (2010 - 2013) Analysis & Trends
Idex (IEX) has reported Curent Deferred Tax Liability for 4 consecutive years, with $386000.0 the latest figure, recorded in Q1 2013.
- In Q1 2013, Curent Deferred Tax Liability rose 129.76% year-over-year to $386000.0; the TTM figure through Mar 2013 stood at $386000.0 (up 129.76% YoY), while the FY2011 annual figure was $167000.0, down 76.9% from the prior year.
- Curent Deferred Tax Liability rose to $386000.0 in Q1 2013 per IEX's latest filing, from $306000.0 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $723000.0 in Q4 2010 and bottomed at $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.
- Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability slumped 76.9% — and 2012, when it jumped 412.12%.
- Idex's Curent Deferred Tax Liability stood at $723000.0 in 2010, then slumped by 76.9% to $167000.0 in 2011, then surged by 83.23% to $306000.0 in 2012, then advanced by 26.14% to $386000.0 in 2013.
- Business Quant data shows IEX's Curent Deferred Tax Liability at $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 | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | - |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | - |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | - |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | - |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | - |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Idex | 17.33 Bn | 16.71 Bn | 426.80 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |