Itron (ITRI) Current Deferred Tax Assets (2009 - 2015)
Itron's (ITRI) quarterly Current Deferred Tax Assets came in at $42.9 million in Q3 2015, up 2.95% YoY from $41.7 million in Q3 2014, and down 4.02% on a QoQ basis from $44.7 million in Q2 2015.
Itron (ITRI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Itron (ITRI) has 7 years of Current Deferred Tax Assets data on file, last reported at $42.9 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 2.95% year-over-year to $42.9 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $42.9 million (up 2.95% YoY) and the FY2014 annual result came in at $45.5 million, up 22.62% from the prior year.
- Current Deferred Tax Assets slipped to $42.9 million in Q3 2015, from $44.7 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $58.9 million in Q3 2012 to a low of $33.1 million in Q2 2013.
- A 5-year average of $45.9 million and a median of $44.2 million in 2015 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 164.7% — and 2013, when it tumbled 43.55%.
- Tracing ITRI's Current Deferred Tax Assets over 5 years: stood at $58.2 million in 2011, then plunged by 42.35% to $33.5 million in 2012, then advanced by 10.66% to $37.1 million in 2013, then rose by 22.62% to $45.5 million in 2014, then retreated by 5.68% to $42.9 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $42.9 million (Q3 2015), $44.7 million (Q2 2015), and $44.2 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn |
| 10 | Itron | 4.41 Bn | 3.67 Bn | 230.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 42.92 Mn |
| Sep 30, 2015 | 42.92 Mn |
| Jun 30, 2015 | 44.72 Mn |
| Jun 30, 2015 | 44.72 Mn |
| Mar 31, 2015 | 44.24 Mn |
| Mar 31, 2015 | 44.24 Mn |
| Dec 31, 2014 | 45.50 Mn |
| Dec 31, 2014 | 45.50 Mn |
| Sep 30, 2014 | 41.69 Mn |
| Sep 30, 2014 | 41.69 Mn |
| Jun 30, 2014 | 42.27 Mn |
| Jun 30, 2014 | 42.27 Mn |
| Mar 31, 2014 | 41.77 Mn |
| Mar 31, 2014 | 41.77 Mn |
| Dec 31, 2013 | 37.11 Mn |
| Dec 31, 2013 | 37.11 Mn |
| Sep 30, 2013 | 42.13 Mn |
| Sep 30, 2013 | 42.13 Mn |
| Jun 30, 2013 | 33.14 Mn |
| Jun 30, 2013 | 33.14 Mn |