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

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

  • Curent Deferred Tax Liability for Q1 2013 came in at $386000.0, up 129.76% year-over-year; the trailing twelve-month figure through Mar 2013 was $386000.0 (up 129.76% YoY), and the FY2011 annual result was $167000.0, down 76.9% from the prior year.
  • Curent Deferred Tax Liability advanced to $386000.0 in Q1 2013 per IEX's latest filing, from $306000.0 in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $723000.0 in Q4 2010 and troughed at $33000.0 in Q2 2011.
  • A 4-year average of $283875.0 and a median of $237500.0 in 2012 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2011 and 2012: Curent Deferred Tax Liability slumped 76.9% in 2011, then jumped 412.12% in 2012.
  • A 4-year view of Curent Deferred Tax Liability shows it stood at $723000.0 in 2010, then sank by 76.9% to $167000.0 in 2011, then jumped by 83.23% to $306000.0 in 2012, then gained 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 (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn -
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn -
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn -
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn -
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn -
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn -
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn -
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn -
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn -
10 Idex 16.00 Bn 15.41 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