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| 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 |